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- 仕事内容
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・Responsible for the IT Risk & Control operations within the Corporate Division of our, which also includes global oversight of the controls operating globally.
・Support global IT policies & standards buildout and reviews, and monitor compliance of IT operations.
・Assist with writing IT Policies, Procedures, Standards, and Process Documents if required.
・Proactively review existing processes and procedures and make proposals for improvement.
・Support the controls testing, monitoring and assurance reviews of the controls defined within the IT Risk Control Library.
・Liaise with policy and standards owners globally to evaluate control testing results and if required, develop agreed remediation plans and manage the exception/action tracking.
・Seek to continually improve the maturity of control testing and assurance activities.
・Perform IT risk assessment to identify potential risks and develop mitigating controls.
・Coordinate internal and external audit / inspections, and technology related regulatory assessments.
・Monitor technology projects for adherence to governance policies and processes.
・Support other IT Risk and Control initiatives like Disaster Recovery Testing, Vendor Management, Management Reporting in accordance with mutual discussion and agreement with line manager, as necessary.
・Improve overall IT Risk & Control awareness among IT staff
・Assist with collating updates and metrics for the Governance Forums, both Global and Regional - 必要経験
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・Minimum 3 years of relevant IT Risk & Control experience within Banking or Consulting firm or related environment in supporting IT Governance, IT General Controls, IT Security, ・Audit or Technology compliance framework.
・Experience in supporting IT Governance, IT General Control, IT Security, Audit or ・Technology compliance framework including demonstratable knowledge of actively managing risks and performing control testing either as an Technology control owner or within an IT risk, audit or information security team.
・Experience in Technolgy Risk Assessment.
・Experience working as a part of or with global teams.
・Experience in Technology Incident, Problem, Release and Change Management process preferably using ITIL model.
・Capability to understand and communicate control requirements to a stakeholders based globally.
・Conversational level Japanese (Spoken - Mandatory / Written - Preferred) and Business ・Level English - Communication with international regions will be in English.
・Good communication skills and experience in liaising across multiple business and technology groups.
・Organized, able to evaluate and manage priorities, able to handle an ever-changing environment.
・Proactive and strong sense of ownership to see tasks through completion.
・Able to think laterally and take a pragmatic approach, when necessary, to issue resolution.
・Graduate Degree, Information Technology degree or relevant qualification.
・Excel (Macro), Power Point, GRC tools, ServiceNow. - 予定年収
- 別途ご案内致します
- 予定勤務地
- 東京都江東区
- 企業名
- 野村證券株式会社
- 企業の特徴
- 日系大手証券会社。投資銀行業務を始め証券会社としてすべての領域で圧倒的な強さを誇る業界トップ企業。国内でも金融ＴＯＰクラスの人材がリクルーティング、育成されている。国内を中心に海外/28ヵ国にネットワークを持つ。投資銀行部門についていえば、日本企業が関わるM&Aアドバイザリーのリーグテーブルでは、件数、金額ベースとも常にトップクラスにランクインしており、国内最高水準の実績を積み上げている。
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