|部署・役職名||IT Audit ＆ Risk Management Specialist － COO Office（※在宅勤務あり）|
This position is mix of IT Audit, Operation Risk, Compliance and Governance in Operation which will give wider range of visibility to executives, senior management across Operation divisions.
Key responsiblities are as below:
－Ensure that overall Operation governance and communication in Operation including Audit and Risk management activities are effective and efficient.
－ Design and execute governance with Audit issue and Risk owners across COO divisions.
－ Interfacing with local, regional and group audit communities, conducting transversal audits and reporting on risk improvement and progress.
－ Coordinate and facilitate IT audits and Operational risk management activities between Operations and Risk/Internal Audit teams.
－ Assists and tracks execution of key departmental initiatives and provides regular reports to COO and department heads. If inconsistencies arise, review and propose corrective actions in a timely and appropriate manner.
－ Ensure to promote cross－functional communication within Operations and with other divisions as a communication hub.
【必須（MUST）】－ Bachelor degree preferred
－ Fluent in Japanese and business level English （TOEIC above 730）
－ Min. 4－5＋ years IT Audit and Risk management experiences
－ Experience to lead assigned task and/or initiative/project
－ Monitor and create report for assigned task with clear insight and in－depth knowledge, and propose corrective action with arrangement of proper decision making processes for direction.
－ Execute assigned BAU tasks in charge with autonomy, and support staffs for skill/knowledge development
－ Take a role to support manager for ad－hoc tasks and lead delegated tasks with understanding of strategic and comprehensive aspects behind the task.
－ Facilitate/Coordinate discussions with business counterparts
－In depth knowledge in respective IT Audit, Risk managment and Security area
－Technical background in IT infrastructure and/or Business Application
－CISA/CISSP would be added advantage
・Ability to challenge Audit and technical requirements with good communication skills
・Ability to communicate in English in driving and managing the overall remediation
・Ability to work in a multinational environment
・Problem Solving skills
|アピールポイント||外資系企業 女性管理職実績あり 従業員数1000人以上 年間休日120日以上 産休・育休取得実績あり 教育・研修制度充実 資格支援制度充実 完全土日休み フレックスタイム|