|部署・役職名||IT control specialist|
Building IT governance that does not hinder development while utilizing advanced technology
Job responsibilities: Overall job description and scope
related to IT control and IT governance Realization of IT governance that does not hinder development based on cloud platforms You will be in charge of developing and promoting the application of regulations and rules related to IT control. You will create a ”defensive” mechanism for building governance while adding ”offensive” elements that allow class members to efficiently promote work without hindering the development environment by utilizing new technologies.
◆Specific business examples Policy development for information security, risk assessment and monitoring System development regulations, IT audit response, various IT risk checks in system introduction projects （including contractors） , etc. In addition to a wide range of fields, we will promote practical work with a small and elite team. It is possible to work in an environment with discretion and a sense of speed.
As there are many regulations and regulations that need to be taken into account due to the nature of the market, it is a very challenging and rewarding job to actively build governance with an awareness of both offense and defense. It is also a job to protect the assets of more than 3 million customers.
・In a global environment, there will be many collaborations with Europe and the United
. In addition, we have established a system that allows you to choose either a management course that takes charge of organizational management or a professional course that pursues technology and plays an active role as an engineer specialist according to your intentions.
・Work experience at a cloud platform－based consulting company
・Upstream consulting and system implementation experience at SI companies, etc. （5 years or more）
・Work experience as an IT control manager
・Knowledge of the virtual currency area
・Experience involved in the development of financial systems