Internal control/Internal Audit/Risk Management ・ Jobs in Japan search results

[Job Description]
System audit work for the parent company and group companies.

-System risk assessment and audit plan creation.

-Global system audit (including collaborative audit with overseas IT auditors).
*We have a training environment where even those with no audit experience can take on the challenge.

[Global System Audit]
A group of specialists with the largest audit team in Japan. We have bases all over the world, including Europe, America, and Asia. We are responsible for audits on a global basis while collaborating with bases aroun ...

Join a Tokyo-based internal audit team overseeing audits across a global investment management platform. This position offers a dynamic and low-travel opportunity to lead and execute internal audits across business units, with no SOX-related work and strong support for long-term professional development. The firm provides a competitive salary, performance bonuses, and a market-leading benefits program.


Description

* Plan and perform risk-based internal audit engagements across business areas
* Identify operational, financial, and compliance ris ...

This is a high-impact internal audit role within the trust banking arm of a global financial group. You'll contribute to risk evaluation, plan and execute audits, and support the advancement of audit frameworks. The position spans across business governance, trust-related services, IT/systems, and regulatory risk, with strong exposure to senior stakeholders.


Description

* Lead the development of annual risk assessments and audit plans
* Execute internal audits related to trust services, custody, pension, and securities proxy functions
* Evalu ...

Join the internal audit team of a leading global financial institution. This position offers broad exposure to business, operational, and regulatory risk areas, with responsibility for planning and executing audits and contributing to governance advancement initiatives. You'll work across core risk areas including IT, AML, market, credit, and data governance-supporting both local and global oversight.


Description

* Execute audits across trust, banking, and group-wide operations
* Develop and manage audit plans in line with global audit governan ...

An exciting opportunity for a risk leader to join a globally recognized financial institution. This role involves building and enhancing enterprise risk governance in Japan, contributing to strategic decision-making, and managing regulatory relationships across all risk categories.


Description

* Establish second line of defense risk governance in line with Japan regulations.
* Define risk appetite metrics, thresholds, and escalation criteria.
* Identify emerging enterprise risks and monitor the aggregate risk profile.
* Participate in key g ...

Join the global headquarters of a leading financial institution to help shape and implement enterprise-wide risk management strategies. This high-impact role offers exposure to executive stakeholders, board-level governance, and global collaboration across regions such as New York, London, Hong Kong, and Singapore.


Description

* Support senior executives and directors on risk governance initiatives.
* Lead planning and execution of executive and board-level risk meetings.
* Drive policy, risk appetite framework, culture-building and training. ...

This is a fantastic opportunity for an experienced audit professional to join the internal audit function of a multinational life insurer. As an Auditor or Senior Auditor, you'll assess business processes, evaluate risk exposures, and drive impactful improvements through independent assurance.


Description

* Plan, execute, and document internal audits across business functions.
* Conduct risk assessments, define audit scopes, and lead fieldwork phases.
* Collaborate with management to ensure effective remediation of findings.
* Track the pro ...

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 rou ...

A fantastic opportunity to shape credit risk strategies for a leading global financial institution. This role focuses on enhancing decision strategies across the customer lifecycle to ensure profitable growth and responsible risk management.


Description

* Design and optimize strategies across underwriting, authorization, and line control.
* Analyze data to identify credit risk trends, root causes, and growth opportunities.
* Collaborate with global and local teams to deliver risk strategies and improvements.
* Present findings and recommend ...

This is a great entry-to-mid level opportunity for professionals looking to grow their career in internal audit. You'll support audits across Finance, HR, Procurement, and other corporate areas, working in a diverse, international team with access to global training and certification pathways.


Description

* Support audit planning, fieldwork, and reporting across corporate functions.
* Conduct risk-based testing and document results in audit workpapers.
* Assist in evaluating internal controls and operational effectiveness.
* Collaborate wit ...

Join the Tokyo Headquarter Credit Risk team to assess creditworthiness of institutional counterparties including banks, corporates, and funds. This role supports global risk governance and includes exposure to derivative structures, regulatory reporting, and internal credit frameworks.


Description

* Conduct credit risk assessments for domestic counterparties including rating, limit setting, and trade approvals.
* Monitor exposures for derivative and financing transactions.
* Provide reporting for senior management, regulators, rating agencies ...

Join a Tokyo-based internal audit team driving transformation in audit planning, process optimization, and auditor capability development. This is a strategic role supporting modernization initiatives and contributing to effective governance practices across a diversified financial services platform.


Description

* Lead strategic planning for internal audit methodology, tools, and frameworks
* Develop and manage policies, procedures, and audit-related governance standards
* Drive modernization of internal audit operations, including automation ...

Join the Internal Audit division of a major global financial institution and take on a key quantitative role. This position focuses on model validation, mathematical analysis, and supporting the audit of risk management frameworks-especially within the Market & Liquidity Risk space.


Description

* Analyze and validate internal financial models used across banking operations
* Support audits related to market and liquidity risk management
* Collaborate with internal audit teams and risk control professionals
* Provide mathematical insights to ...

Join a global insurer's Tokyo-based Operational Risk team, acting as a second-line control function across business and tech domains. This is a hands-on opportunity to oversee operational incidents, support internal control enhancements, and manage Effective Control Framework implementation across the organization.


Description

* Manage operational incident lifecycle, including impact analysis and root cause assessments
* Coordinate response, reporting, and FSA communication for personal information breaches
* Drive improvements through trend ...

This role is an excellent opportunity for a credit risk professional to join a globally connected team managing counterparty exposure across derivative and structured finance transactions. The position offers a blend of quantitative analysis, automation projects, and regulatory involvement.


Description

* Monitor derivative-related exposures and identify key drivers of changes.
* Conduct pre-trade exposure analysis for new transactions.
* Calculate and report credit risk metrics and appropriate collateral levels.
* Collaborate with global cr ...

This role offers the opportunity to specialize in investment risk management across complex financial products, including structured finance, private credit, and global alternative assets. You'll join a leading insurer's Tokyo-based investment risk team, supporting portfolio resilience through expert analysis and risk monitoring.


Description

* Oversee investment risk exposure across structured finance, securitized assets, project finance, private credit, and real estate-backed loans
* Conduct creditworthiness evaluations of investment counterpa ...

A dynamic opportunity to contribute to new account risk management for one of the world's leading financial institutions. This role focuses on developing data-driven underwriting strategies and partnering cross-functionally to drive profitable growth and innovation.


Description

* Design and monitor risk strategies for new account underwriting.
* Identify, test, and implement data sources to enhance strategy performance.
* Partner with Marketing, Acquisitions, Product, and Risk teams on growth initiatives.
* Monitor portfolio trends, analyze ...

Join one of Japan's leading financial institutions in a high-impact risk management role focused on market risk, liquidity risk, and model risk. This position offers the opportunity to develop cutting-edge models, perform quantitative analysis, and play a key role in strategic risk governance. You'll be part of a global team engaging with international regulations and risk trends.


Description

* Drive strategic planning for market risk, liquidity risk, and model risk
* Perform quantitative analysis and support risk model development
* Coordina ...

A key leadership opportunity for a seasoned audit professional to manage the SOX audit program for a global financial services organization. This role offers cross-functional collaboration, international exposure, and the chance to lead end-to-end testing and control reviews in a highly regulated environment.


Description

* Lead business SOX control audits from planning to reporting phase.
* Oversee audit execution, resource allocation, and quality review of deliverables.
* Coordinate testing schedules with global stakeholders and external aud ...

An exceptional opportunity for a senior risk leader to drive enterprise risk strategy and governance in one of the most critical markets for a globally respected financial services institution. This role offers the chance to lead a high-performing team and shape the second line of defense for Japan.


Description

* Lead Japan's Enterprise Risk function, overseeing all major risk categories.
* Set risk tolerance, define appetite metrics, and implement escalation protocols.
* Build, manage, and develop a team of risk professionals.
* Collaborat ...