Tokyo プレミアグループ(株) ¥6,000,000 - ¥10,000,000
【仕事内容】

【職務概要】

同社のDX推進における情報セキュリティとIT統制の整備、運用を担い、将来の責任者候補として体制構築を推進します。

【職務詳細】

・情報セキュリティ管理規程、サイバーセキュリティ遵守方針等の制定、改訂

・IT全般統制/IT業務統制における監査計画の策定

・セキュリティガバナンス強化のための社内推進、関連部署との連携

・既存規程、運用状況の点検、改善提案

・監査対応 ※ご経験に応じて担当範囲を決定

【その他・魅力】

経営直下のDX領域で統制・セキュリティをリードできるポジションです。体制構築の初期フェーズから携わることで、組織づくりや仕組みづくりの経験を積むことができます。

【業務内容変更の範囲】

同社業務全般

【求める人材】

【必須】

・システム開発または運用に関する知見

・IT全般統制またはIT業務統制の実務経験

・セキュリティ管理規程等の制定または改訂経験

【尚可】

・監査に関する計画策定経験

・システム要件定義策定経験(業務フローやRCM等の策定経験)

【給与】

年収:600万~1000万程度

月給制:月額500000円

給与:■経験、スキル、年齢を考慮の上、同社規定により優遇

賞与:年2回(6月、12月)

昇給:年1回

【勤務地】

東京都港区虎ノ門2-10-4 オークラプレステージタワー19階

東京メトロ日比谷線「虎ノ門ヒルズ」駅徒歩3分

勤務地変更の範囲:本社及び全国の事業場、支社、営業所

【勤務時間】

9時30分~18時30分

【雇用・契約形態】

契約期間:無期

試用期間:有(4ヶ月)

【待遇・福利厚生】

残業手当、通勤手当(月50,000円まで)、帰省手当、住宅補助手当、単身赴任手当、資格取得支援制度、退職金、短時間勤務制度、職掌転換制度、社員会制度、研修制度

喫煙情報:屋内禁煙

【休日・休暇】

完全週休2日制(土・日)、祝日、上期休暇(最大10連休)、下期休暇(最大10連休)、有給休暇、慶弔休暇、産前産後休暇、育児休暇、子ども看護休暇、ヘルスケア休暇
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