会社概要
Leading global insurance organization.
2022年4月プライバシーポリシー改定とプライバシーセンター更新のお知らせ
2022年10月事務所移転のご案内
Leading global insurance organization.
Is responsible for risk management that includes internal and external audits and regulatory examinations, IT internal controls, governance for IT security, system development, computer operation and management reporting under the supervision and guidance of experience managers within the team.
Is responsible for overseeing and implementing IT Control framework, including but not limited to: review and implementation of IT policies and standards; understanding new and existing regulations that have cybersecurity, privacy or other technology implementations; and issue tracking from issue identification, creation of Management Action Plans (MAPs), and tracking these MAPS through issue closure.
Work closely with IT, Legal, Internal Audit and External Audit.
• Experience within technology risk & control, IT Internal Audit, or SOX disciplines in financial industry
• Understand Japanese regulatory requirements and explain to people concerned in both English and Japanese.
• Understand internal and external (regulators) controls required in financial industry including Japanese Personal Information Protection Act.
• Candidate must be Bi-Lingual in business level (Japanese and English)
• Ability to oversee multiple processes, action plans and key stakeholders simultaneously
• Experience raising awareness of issues to key stakeholders across technology
• Working experience in a global and large organization