Security Control (COO Office / Audit, Compliance and Risks Control) | アクサ生命保険株式会社/AXA Life Insurance Co.,Ltd. の求人詳細


キービジュアル キービジュアル
更新日 2018-08-02
掲載開始日 2018-08-01

Security Control (COO Office / Audit, Compliance and Risks Control)

  • ハイクラス
  • ★★★★ マネージャーレベル

アクサ生命保険株式会社/AXA Life Insurance Co.,Ltd.

アクサ生命保険株式会社/AXA Life Insurance Co.,Ltd.
財務/会計 - 監査&リスク
IT関連(インフラ系) - プロジェクトマネージャー
コンサルティング - ITセキュリティコンサルティング
業種 生命保険・損害保険
勤務地 アジア 日本 東京都

仕事内容 【Job Purpose】
-To provide a clear view in terms of Cyber Security and Risks posture across tribes and platforms
-Assess and report on Cyber Security control effectiveness in infrastructure and application level
-Recommend and facilitate the control improvement and/or remediation across tribes and platforms

◆Key Accountabilities:
【Security Control Assessment】
-Carry out IS and IT risks assessment to IT controls and processes and define assessment criteria for control enhancement

【Defining the roadmap and driving for improvement for the security monitoring and reporting systems】
-Provide recommendation on security monitoring and reporting systems to enhance Cyber defense for tactical and long-term control improvement in the form of Project and BAU
-Ensure the IS and IT risks (including but not limited to technology risks, project risks, vendor management, infrastructure, applications etc.) are on regular monitoring and under control

【Defining KPI and Security performance reporting】
-Design dashboard and KPI to indicate Cyber Security performance and risks level for senior management
-Create and deliver regular dashboards to management targeting the Cyber Security posture across tribes and platform (reporting at actionable level)
-Present the strategic view to senior executives and articulate Cyber Security in a business context

【Support in decision making for Cyber Security and defense enhancement】
-Support management in decision making with recommendation to IT control enhancements to improve the defense to Cyberattack
-Report on risks level for control enhancement across tribes and platform, and budget requirement if applicable

【Communicate with Security stakeholders with appropriate governance process / Support and facilitate the necessary remediation in Controls and processes】
-Conduct regular review with key Security and Risks stakeholders to ensure the remediation/enhancement process to IT control are on track
-Provide recommendation to controls and processes owner in terms of enhancement
-Work with tribes and platforms and business stakeholders to facilitate understanding of controls weaknesses, and consistent/optimized implementation of required improvements

【Assurance of control enhancement are maintained on an on-going basis】
-Ensure the improvement in Cyber defense are maintained on an on-going basis across tribes and platforms
-Provide recommendation to management on regular enhancement and improvement target and make sure it is aligned with business and product strategy
-Define success criteria and measurement for BAU process transition
勤務時間 9:00~17:00
応募条件 *************************************************
Please attach your own resume and CV in both of Japanese and English with PDF file when applying to this position.

◆Business level English (Nice to have business level Japanese)
◆Related experience more than 7 years
◆Related qualification such as CISM, CISA, CISSP
◆Technical knowledge (MUST)
◆Security and Risks stakeholder management / engagement (MUST)
◆Problem solving / Decision making (MUST)
◆Facilitation / Communication (MUST)
◆KPI / Remediation performance indicator (SHOULD)
英語能力 ビジネス会話 (TOEIC 735-860)
日本語能力 ビジネス会話(日本語能力試験2級又はN2)
年収 経験と能力に基づく   
給与に関する説明 能力・経験に応じて当社規定により優遇
休日 完全週休2日制(土・日・祝祭日)
契約期間 Full time
最寄り駅 白銀高輪駅

Security Control (COO Office / Audit, Compliance and Risks Control)