Compliance Testing Manager - Global Insurance | Michael Page Japan の求人詳細


キービジュアル キービジュアル
更新日 2018-10-09
掲載開始日 2018-10-09

Compliance Testing Manager - Global Insurance

  • ハイクラス
  • ★★★★ マネージャーレベル
Michael Page Japan
企業名 会社名非公開
Michael Page Japan
保険 - リスクマネジメント
法務 - 法務(コンプライアンス)
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 Global property and casualty insurance company looking to hire an experienced auditor for their compliance testing team in Tokyo.


* Execute Compliance testing reviews with limited supervision including assessing key risks and evaluating associated control design and effectiveness

* Complete all required documentation that supports the work performed in accordance with methodology requirements
* Communicate test results with Compliance and business management both verbally and through written Compliance Testing reports
* Draft issues, reports and prepare planning memos, process narratives, flow charts and leadsheets as well as other test related material
* Recommend ratings for issues and reports based on the work performed, taking into account the risk presented to the company
* Build effective relationships with colleagues to enable partnership and collaboration for control related matters
* Develop understanding of business practices as well as key local laws and regulations that impact the test plan in the various business units where testing is conducted
* Act as a consultant to business management in developing the solutions to assist in resolving critical issues impacting the area of coverage.
* Identify the root cause for breaches of local law, regulation policy and/or internal control deficiencies. Be able to present suggestions for process improvements, associated corrective action as well as evaluating the timeliness and proposed remedial actions by management
* Manage review hours to deliver work on time and in accordance with the agreed upon budget
* Recommend opportunities to update the test plan based on observations during execution of test work as well as areas to enhance operational efficiency and effectiveness both for processes being reviewed and Compliance Monitoring and Testing Methodology
* Participate in special projects or ad-hoc assignments on an as-needed basis


* 8+ years of internal and / or external audit experience

* Proven knowledge of planning and executing audits with focus on assessing control design and effectiveness
* Understanding of insurance and/or investments business processes, including the applicability of key laws and regulations
* Ability to motivate and influence others and establish effective working relationships with colleagues and peers and actively promote team work
* Ability to assume ownership of assigned tasks and deliver a high quality work product within the agreed framework including the hours allocated
* Effective time management with the ability to coordinate and prioritize multiple and competing initiatives.
* Strong verbal and written communication skills in English and Japanese
* Ability to present to senior management in a clear and concise manner
* Ability to set realistic goals in order to consistently meet deadlines

Job Offer

* Located in central Tokyo
* Competitive salary package
* Good career prospects
* Broad exposure across the business

応募は、以下の応募ボタンからお願いします。詳細につきましては、Andy Clubbeにお問い合わせください+813 6832 8671
Our client is a leading global insurance company with an established presence in Japan. They provide a comprehensive range of property casualty insurance, retirement and other financial services for their clients
英語能力 ビジネス会話 (TOEIC 735-860)
日本語能力 ネイティヴレベル
中国語能力 なし
年収 経験と能力に基づく   

Compliance Testing Manager - Global Insurance