本ポジションは、ITリスク、ITコントロール、および是正対応(リメディエーション)に関する実務経験を有し、グローバル金融機関において監査・規制対応・シニアステークホルダーとの協業といった分野への経験を広げたい方に最適です。
シニアステークホルダーからの体系的なサポートを受けながら、Technology、情報セキュリティ、リスク、監査、ビジネス部門全体にわたる高い可視性と学習機会を得られるポジションです。
業務詳細
テクノロジーガバナンスフレームワークおよびITコントロール基準の策定・維持・高度化の支援
日本拠点におけるテクノロジーリスクおよびサイバーセキュリティリスクの特定・評価の実施
ITリスク評価、コントロールテスト、是正対応(リメディエーション)の進捗管理(課題のスコーピング、優先順位付け、クローズ確認を含む)
Technology、情報セキュリティ、リスク、監査、ビジネス各部門と連携し、リスク低減コントロールの導入を推進
内部監査・外部監査および規制当局検査への対応支援(エビデンス準備、フォローアップ対応を含む)
主要リスク指標(KRI)の定義・維持およびコンプライアンス報告ダッシュボードの作成支援
必須スキル
GRC、ITリスク、またはテクノロジーコンプライアンス分野での実務経験8年以上
上記のうち、リスク評価、コントロールテスト、ギャップ分析の実務経験3年以上
ポジションの魅力
監査、規制対応、シニアステークホルダーとの協業における豊富な経験が得られる
規制の厳しい大規模金融機関における実践的なリメディエーション経験
アドホックな支援ではなく、明確かつ構造化された業務スコープ
将来的にシニアレベルのテクノロジーリスク職へのキャリア成長が可能
バイリンガルかつグローバルな就業環境
会社概要
東京に本社を置き、香港、ロンドン、ニューヨークにオフィスを構える日本最大の証券会社で、全世界に約26,000人のスタッフを擁し、株式、債券、外国為替、その他あらゆる投資商品・サービスを提供しています。
月収:
100万円
勤務時間
08:40 - 17:40
ワークスタイル
オフィス勤務
休日休暇
土曜、日曜、祝日、年末年始、有給休暇、その他特別休暇
待遇・福利厚生
社会保険、厚生年金、交通費等
A Global Financial firm is looking for
Mid Career - Governance, Risk & Compliance (Technology) Professional
to support and execute technology risk and IT control remediation activities in Japan.
This role is well suited for a candidate with solid hands-on experience in IT risk, IT controls, and remediation, who is looking to broaden exposure to audit, regulatory engagement, and senior stakeholder interaction within a global financial institution.
The position offers strong learning opportunities, structured guidance from senior stakeholders, and visibility across Technology, Information Security, Risk, Audit, and Business teams.
Responsibilities:
Support the development, maintenance, and enhancement of technology governance frameworks and IT control standards
Conduct technology and cybersecurity risk identification and assessments across Japan operations
Execute IT risk assessments, control testing, and remediation tracking, including issue scoping, prioritization, and closure validation
Work closely with Technology, Information Security, Risk, Audit, and business teams to implement risk mitigation controls
Support internal and external audits and regulatory inspections, including preparation of evidence and follow-up actions
Assist in defining and maintaining Key Risk Indicators (KRIs) and compliance reporting dashboards
Required Skills:
Minimally 8 years of experience in GRC, IT Risk, or Technology Compliance roles with 3 years' experience conducting risk assessments, control testing, and gap analysis
Fluent Japanese (N1), Advanced English
Why should you apply:
Strong exposure to audit, regulatory, and senior stakeholder interactions
Practical remediation experience in a large, regulated financial institution
Clear and structured scope - not an ad-hoc support role
Opportunity to develop toward senior technology risk roles
Bilingual, global working environment
Company Details:
Headquartered in Tokyo with offices in Hong Kong, London, and New York, it is Japan's largest securities firm, employing approximately 26,000 staff worldwide and offering a full range of equity, fixed income, foreign exchange, and other investment products and services.
Salary:
1M JPY/Month
Working Hours:
08:40 – 17:40
Workstyle:
By principle, it will be 1 day working in office, 4 days working from home (Depending on nature of the job, it will be decided by department head)
Holidays:
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays
Benefits:
Social insurance, pension, transportation, etc.
ID: EC 492732
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