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現在募集中のポジションにつきましては、転職支援サービスにご登録の上、担当コンサルタントまでお問い合わせください。
- 仕事内容
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■Audit Planning & Execution
・Conduct end-to-end audits of technology processes, systems, and controls, leveraging data analytics and other advanced audit techniques.
・Identify and assess potential technology risks, evaluating their impact on business objectives.
• Risk Assessment & Analysis
・Analyze the organization’s technology and data infrastructure to identify gaps, vulnerabilities, and control weaknesses.
・Evaluate compliance with relevant regulations, industry standards, and company requirements (local and global).
・Apply data analysis and other technology-driven audit techniques to improve audit efficiency and effectiveness.
■Reporting, Documentation & Communication
・Prepare detailed audit reports, presenting findings, and facilitate stakeholders’ root cause analyses as well as determining clear management actions for risk mitigation.
・Support timely and clear communication of audit results and recommendations to senior management and relevant stakeholders.
・Collaborate with cross-functional teams to follow up on remediation plans and ensure timely resolution of audit issues.
■Collaboration & Leadership
・Collaborate closely with leaders to serve as a trusted advisor to the business, offering insights and expertise on emerging risks, regulatory developments, and industry trends in technology and data management.
・Contribute to the continuous improvement of audit methodologies, including leveraging automation and data analytics.
・Train and mentor junior auditors and promote knowledge sharing on best practices in technology and data risk management. - 必要経験
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・Experience in information security, cybersecurity, digital transformation, agile software delivery, and emerging technology risk management.
・5+ years of experience in technology risk management, internal audit, or cybersecurity, with a focus on IT and data related controls.
・High attention to detail, strong problem-solving skills, and the ability to work independently.
・Strong project management skills and the ability to balance multiple audits and projects simultaneously.
・Strong knowledge of IT frameworks and standards (e.g., NIST, COBIT, ISO 27001), data privacy regulations, and cybersecurity best practices.
・Strong communication and presentation skills, with a demonstrated ability to engage with mid-level and senior leaders.
・Bachelor’s degree in Information Technology, Computer Science, or a related field. Advanced degree or certifications (e.g., CISA, CISSP, CIA) preferred.
・Proficiency in data analytics tools (e.g., Alteryx, ACL, Python, Power BI) to identify patterns and risks within datasets.
・Experience in insurance industry
・Language: Japanese (business fluent to native), English (advanced) - 予定年収
- ご経験スキルにより決定
- 予定勤務地
- 東京都
- 企業名
- 社名非公開 : 老舗の外資系生命保険会社
- 企業の特徴
- 世界最大級規模の金融・サービスグループとして、グローバルに生命保険事業を展開。米国最大の生命保険会社である。日本支社は、国内最初の外資系生命保険会社として、数々の日本初の商品を開発し、2023年には日本での営業開始50周年を迎えた。
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