【仕事内容】
「リスクマネージャー【勤務地選択制度有/残業基本無】」のポジションの求人です
■同行の本部機能(法人・リテールリスク統括部)に所属頂き、以下国内営業拠点のリスクオーナーシップの浸透・定着に向けて、本部所属の立場ながら営業拠点に駐在し、拠点活動をサポート頂きます。
【詳細業務】
■営業拠点のリスク管理支援(営業拠点に駐在し、リスクオーナーシップの浸透・定着をサポート、地区ごとのリスク統括マネージャーをヘッドとするチームに所属し、連携しながら活動します)
■内部管理責任者業務(例:法令・社内ルール遵守状況のチェック、フィデューシャリーデューティーに関する指導等)
■内部管理態勢の高度化(業務改善計画に基づく再発防止支援、営業活動のプロセス確認、事務領域の点検、行内手続きに準拠したチェック・指導等)
※営業拠点に駐在し、リスクオーナーシップ(自律的なリスク管理)の浸透・定着を支援するポジションです。本部所属ながら現場に密着し、内部管理態勢の強化を担います。
※内部管理責任者業務:3割程度、行内手続きに準拠したチェック・指導、拠点管理体制の高度化、維持:7割程度の割合を想定しています。(拠点の大きさにより多少割合は異なります。)
※営業拠点内では「課長」としてご活躍頂きます。(本部所属のため、部下無しの課長をイメージしております。)
【担当店舗】
■ユニット制を採用しており、1ユニットは5~10店舗で構成、2~3名で分担して管理しています。各担当者は曜日ごとに店舗を定め、1日1店舗で業務を行います。
【組織】法人・リテールリスク統括部
※リスクマネージャーは以下人数がご活躍中です。
■東京(東日本)ー85名
■大阪(西日本)ー46名
■名古屋(中部)ー33名
【募集背景】
営業拠点の内部管理体制強化を目的とした増員募集です。従来は営業店所属でリスク管理を担っていましたが、今年度から同行本部所属・営業拠点駐在の体制へ移行しました。
【本ポジションのミッション/役割】
■リスクマネージャーは、営業拠点に駐在し、法令遵守や業務リスクの監督を通じて、拠点の健全な運営を支える重要な役割を担います。単なる検査ではなく、営業店が自律的にリスクを管理できる体制を構築することがミッションです。本部所属の立場でありながら、現場の…
【求める人材】
【必須要件】
■金融機関(銀行・証券・保険会社)でのリテール営業経験
【歓迎要件】
■リスク管理・ガバナンス領域経験
【給与】
年収 700 ~ 1400 万円
【ご参考】大学卒 新卒初任給
なお、経験・スキルに応じて変動の可能性があります
【勤務地】
大阪府
大阪市中央区
【勤務時間】
08:40~17:10
【雇用・契約形態】
【休日・休暇】
完全週休二日(土日)祝日・有給休暇・慶弔休暇・特別休暇 ※休日出勤による振替休暇あり
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