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Risk & Control Specialist - Ops Oversight & Process Risk | マイケル・ペイジ・インターナショナル・ジャパン株式会社/Michael Page International Japan K.K.の求人詳細

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更新日 2025-04-16
掲載開始日 2025-04-16

Risk & Control Specialist - Ops Oversight & Process Risk

この求人の
取扱い会社
マイケル・ペイジ・インターナショナル・ジャパン株式会社/Michael Page International Japan K.K.
企業名 会社名非公開
職種
マイケル・ペイジ・インターナショナル・ジャパン株式会社/Michael Page International Japan K.K.
金融/銀行/証券/投資 - 与信管理・審査
財務/会計 - 内部統制/内部監査
財務/会計 - 内部統制/内部監査
業種 銀行・証券関連
勤務地 アジア 日本 東京都

仕事内容 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.
企業について
(社風など)
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.
英語能力 ビジネス会話 (TOEIC 735-860)
日本語能力 流暢(日本語能力試験1級又はN1)
年収 経験と能力に基づく   
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マイケル・ペイジ・インターナショナル・ジャパン株式会社/Michael Page International Japan K.K.

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