【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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