求人検索
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. |
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企業名 | 会社名非公開 |
職種 |
![]() 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 |