(No Japanese required) IT Control Consultant - Securities Firm | Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社の求人詳細

求人検索

キービジュアル キービジュアル
更新日 2019-03-08
掲載開始日 2019-03-08

(No Japanese required) IT Control Consultant - Securities Firm

  • ★★ スタッフレベル
  • 女性歓迎
  • 中高年歓迎
この求人の
取扱い会社
人材紹介
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
企業名 会社名非公開
職種
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
コンサルティング - ITセキュリティコンサルティング
コンサルティング - ITシステムコンサルティング
業種 銀行・証券関連
勤務地 アジア 日本 東京都

仕事内容 Our client is looking for an experienced IT consultant with a specialisation on IT Audit, Risk, Control. Through this role you will be able to join an international team in a leading Securities Firm and be part of the firm's core IT control and policy production center. Your role will incorporate key tasks like ownership of the control library, participate in KRI/KPI/KCI management, multi-division coordination for control implementation and management.


Description

As the job title suggests your role will revolve around IT risk and control, and in particular you will be come the owner of the firm's Control Library. Your daily responsibilities will include but will not be limited to the following activities:

* Map the controls to policies and associated standards in the central tool
* Design and oversee the change control processes for the control library
* Write and publish more thorough control overviews, following the format, structure and depth of content used in SOC reports.
* Partner with the production services team to on-board the controls into the incident management module and defining the process for ensuring incidents are mapped to controls
* Review and agree the control library contents with the associated process owners
* Publish reports highlighting controls that could be strengthened or controls that could be added, using existing industry experience as the foundation for making such recommendations
* Contribute to third party reviews and inspections
* Direct reviews (both internal and those conducted by third-parties) assessing the maturity level of the risk and control framework and associated processes
* Participate in and proactively contribute to team meetings with local and overseas teams
* Communicate, liaise and collaborate with local and overseas teams when covering the above; such activity would occur outside of office hours or Tokyo business days


Profile

If you meet most of the following criteria, you are probably the right person for this job:

Essential

* More than 5 years experience on IT Audit, Risk and Control
* Strong analytical skills
* Excellent command of Office tools (especially MS Excel)
* Strong communication skills in English (excellent reading, writing, speaking)
* Flexibility to work with international teams, which may include work after office hours.
* Flexibility to undertake new tasks as the need may arise

Preferred but not mandatory

* Relevant qualifications including CISA, CISM or other IT governance, risk, or audit professional qualification
* Familiarity with IT Service Management tools like (preferably ServiceNow)


Job Offer

If you are the successful candidate, you will be entitled to the following features:

* To work for one of the leading Securities firms in Japan and globally and advance your career

* A competitive high-base salary of up to JPY 9M/year

* Full employment and social benefits + full transportation coverage

* To work in an international environment with no language barriers.


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、Kostas Panozachouにお問い合わせください+813 6832 8958。
企業について
(社風など)
Our client, a member company of a leading Financial Group, is a Top-Tier Securities Firm with a strong and well-established presence in the market. The company provides investors and corporate clients with a vast range of services. The company has been raising in popularity as a place of work thanks to their excellent work culture and work-life balance and absence of language barriers. The company's offices are located in one the most important business centers of Tokyo.
応募条件 If you meet most of the following criteria, you are probably the right person for this job:


Essential

*More than 5 years experience on IT Audit, Risk and Control
*Strong analytical skills
*Excellent command of Office tools (especially MS Excel)
*Strong communication skills in English (excellent reading, writing, speaking)
*Flexibility to work with international teams, which may include work after office hours.
*Flexibility to undertake new tasks as the need may arise

Preferred but not mandatory

*Relevant qualifications including CISA, CISM or other IT governance, risk, or audit professional qualification
*Familiarity with IT Service Management tools like (preferably ServiceNow)
英語能力 流暢 (TOEIC 865点以上)
日本語能力 なし
年収 日本・円 700万円 〜 900万円   
契約期間 12 Months
戻る

ご応募はこちらから

この仕事に応募する

この求人情報の取扱会社

Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社

企業情報

注目ポイント

求人情報一覧

Hot Agent人材紹介企業

(No Japanese required) IT Control Consultant - Securities Firm

この仕事に応募する
気になる