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
- 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
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 followup 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 adhoc 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.
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
Show more Show less
-
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社+Job summary · 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 ...
-
Tokyo Skillhouse Staffing Solutions K.K.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. ...
-
Compliance Manager
1ヶ月前
Tokyo Kanalas ￥1,540,000 - ￥1,680,000 per yearIndustry-leading company seeking Compliance Manager to join their team. The role involves developing and implementing compliance strategies, managing risk, and ensuring regulatory adherence. · ...
-
VP Level
4週間前
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ￥2,000,000 - ￥2,800,000 per yearA Global Financial firm is looking for a VP - GRC – Governance, Risk & Compliance (Technology) · Responsibilities: Develop technology governance frameworks and control standards · Identify risks · ...
-
Financial Director
19時間前
Tokyo XG Partners - Global Executive SearchWe are hiring a Finance Director to join a fast-growing global firm operating at the forefront of digital assets and crypto finance. · The role offers potential progression to CFO depending on performance and business growth. · ...
-
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ￥7,000,000 - ￥14,000,000 per yearスキルハウスでは、社員一同が求職者の皆様のキャリアを長期的にサポートしていきたい、という熱い情熱を持っています。現在のご要望にあったポジションだけでなく、皆様のキャリアやその後のプランを一緒に作り上げましょう。 · Skillhouse Staffing Solutions K.K. · ...
-
VP Level
1ヶ月前
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ￥2,000,000 - ￥2,800,000 per yearA Global and one of the world's largest Insurance Service provider is looking for a strong bilingual Assistant VP, · Information Security Governance, Risk & Control professional. · ...
-
Tokyo Manulife Full timeThe Compliance Risk Management Department will be responsible for managing compliance risks across multiple sales channels. · Conducting on-site inspections of sales bases to ensure compliance with risk management regulations. · Maintaining records of all business activities rela ...
-
Tokyo ManulifeThe Compliance Risk Management Department is responsible for executing various initiatives related to compliance risk management within Manulife Financial Corporation. · Maintenance of sales channels (sales staff/agents/banks) through management of subordinates · Cross-sectional ...
-
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ￥7,000,000 - ￥24,000,000 per yearITセキュリティ分野での経験を、新たなステージで発揮し、キャリアをさらに広げてみませんか? · Skillhouseでは現在多数のITセキュリティスペシャリストのポジションを保有しております。 · ...
-
Tokyo Kroll ￥2,000,000 - ￥2,800,000 per yearKroll consistently provides firms with the professional investigative consulting expertise necessary to resolve conflict through fact-finding and critical analysis. · ...
-
VP Level
1ヶ月前
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ￥1,200,000 - ￥2,400,000 per yearA Global and one of the world's largest Insurance Service provider is looking for a strong bilingual Assistant VP, Information Security Governance, Risk & Control professional who will lead development and continuous enhancement of MetLife Japan's information security governance ...
-
Compliance Officer
2週間前
Tokyo Fisher Investments Europe Full timeThe Compliance Officer reports to the FIJ Chief Compliance Officer. The day-to-day includes completing daily compliance monitoring tasks and reviewing sales and marketing materials for adherence to applicable statutory rules and regulations. · Bilingual in Japanese and English in ...
-
Tokyo キンドリルジャパンKyndryl is looking for your cybersecurity skills to help our customers transform through your cybersecurity skills. · ...
-
Tokyo キンドリルジャパンWe are looking for security engineers who will play an active role in identity management and ID integration projects in Zero Trust.Have a customer-oriented mindset and be able to engage in conversations and activities with customers. · Leadership skills that can lead projects · ...
-
Tokyo Amazon ￥1,000,000 - ￥1,200,000 per yearWe are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas including compliance, process, technology, legal, finance, · and program management.In this role you will work closely with rapidly growing Amazon logis ...
-
QHSE Manager
2ヶ月前
Tokyo CBRE Japan ￥6,000,000 - ￥12,000,000 per yearAs a CBRE Health, Safety and Enviroment Manager, you will be in charge of creating and implementing health, safety, and environmental programs for small to medium-sized clients. · Promote a positive and proactive culture to influence stakeholders, and to ensure compliance. · Assi ...
-
Tokyo Nucleus Software ￥1,200,000 - ￥1,400,000 per yearWe are seeking a highly skilled and experienced Cybersecurity Technical Expert to strengthen information security and ensure compliance with Japanese financial industry standards.This position is critical in safeguarding the digital assets, payment platforms, and customer informa ...
-
Tokyo Bosch Group Full time￥800,000 - ￥1,200,000 per yearWe are seeking an International Tax Governor for our Bosch Home Comfort Group. The successful candidate will be responsible for monitoring, assessing, and managing tax risks associated with our business activities in the global Heating, Ventilation, and Air Conditioning solutions ...
-
AI Technical Expert
2週間前
Tokyo Nucleus SoftwareWe are looking for an experienced AI Technical Expert to drive the design development and implementation of advanced Artificial Intelligence AI Machine Learning ML solutions that enhance customer experience optimize operations and strengthen risk management for our leading credit ...
-
Tokyo Strider TechnologiesStrider Technologies delivers strategic intelligence that helps organizations make faster, more confident decisions in an increasingly complex global environment. · Using cutting-edge AI and proprietary methodologies,we transform open-source data into actionable insights that hel ...
