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Updated 2025-04-16
Activated 2025-04-16

Risk & Control Specialist - Ops Oversight & Process Risk

This posting is managed by: Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
Company Name Company is not publicly visible
Job Type
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
Finance/Bank/Securities/Investment - Credit (Administration / Audit)
Finance/Accounting - Internal control/Internal Audit/Risk Management
Finance/Accounting - Internal control/Internal Audit/Risk Management
Industry Banking/Securities
Location Asia Japan Tokyo

Job Description Join a high-impact control team within the operations division of a leading global investment firm. This role focuses on strengthening process risk management, regulatory alignment, and operational risk visibility across Japan and international offices.


Description

* Enhance risk awareness through KRI/KPI monitoring and RCSA uplift.
* Support management with holistic risk views for decision-making.
* Coordinate error escalation, root cause analysis, and risk training.
* Partner with control leads on policies, audit read-across, and risk routines.
* Maintain documentation for EUC/RPA, escalation, and compliance workflows.
* Facilitate timely new product approvals and track operational requirements.
* Deliver internal control updates and syndicate training information.


Profile

* Strong knowledge of financial products and operational processes.
* Business-level English communication skills (verbal and written).
* Analytical mindset with strong problem-solving and project skills.
* JSDA Class-1 license required (or willingness to obtain post-hire).

Preferably:

* Experience in Operational Risk, Control functions, Audit, Compliance etc.
* Knowledge of risk policies, RCSA frameworks, and operations risk tools


Job Offer

* Frontline role in a global operations risk management team.
* Exposure to international controls, audits, and policy standards.
* Excellent career visibility and cross-department collaboration.
* Stable environment with structured development and training paths.


To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carl Iso +818046764473.
Company Info Our client is a global financial services firm with a strong commitment to risk excellence. The Risk & Control team works closely with operations, compliance, audit, and business units to ensure operational resilience and regulatory readiness across the organization.
English Level Business Conversation Level (TOEIC 735-860)
Japanese Level Fluent(JLPT Level 1 or N1)
Salary Depends on experience   
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