募集要項
- 募集背景
- A renowned financial services company is looking for an IT Risk and Control Director. The selected candidate will oversee the firm's Operational Risk Management Framework and participate in audits.
- 仕事内容
-
A renowned financial services company is looking for an IT Risk and Control Director.Responsibilities:
* Embed the Operational Risk Management Framework within the IT Division and provide Management Information (MI) for verification
* Conduct controls testing and recommend enhancements as needed
* Manage annual Internal and External audits of the IT Division
* Participate in risk management forums and committees
* Collaborate with second and third lines of defence on IT risk management
* Advise on risk management for new technologies like Cloud and Secure by Design
Requirements:
* More than 15 years of experience in risk and control within investment banking, audit, or consulting firms
* Experience leading the design and execution of risk and control frameworks
* Prior experience in external statutory audit, internal audit, and regulatory assessment facilitation
* Knowledge of investment bank, global markets, and wealth management business and their technology and operations, risk management, internal audit, and compliance services
* Native level Japanese; fluent level English
- 応募資格
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- 必須
- More than 15 years of experience in risk and control within investment banking, audit, or consulting firms
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY18,000,000.00 - JPY25,000,000.00 per annum
- 休日休暇
-
weekends off, public holidays, paid holidays
