アクサ生命保険株式会社

Operations / オペレーション
IT Audit & Risk Management Specialist(P3) - COO Office
職務内容
Job description
This position is mix of IT Audit, Operation Risk, Compliance and Governance in Operation which will give wider range of visibility to executives, senior management across Operation divisions.

Key responsiblities are as below:

-Ensure that overall Operation governance related to IT Audit, Risk management, Internal Controls activities are effective and efficient.

- Design and execute governance with Audit issue and Risk owners across COO divisions.

- Interfacing with local, regional and group audit communities, conducting transversal audits follow-up and reporting on risk improvement and progress.

- Coordinate and facilitate IT audits and Operational risk management activities between Operations and Risk/Internal Audit teams.

- Assists and tracks execution of key departmental initiatives and provides regular reports to COO and department heads. If inconsistencies arise, review and propose corrective actions in a timely and appropriate manner. 
求めるスキル・経験
Job qualification
- Bachelor degree preferred

- Fluent in Japanese and business level English (TOEIC above 850)

- Min. 4-5+ years business experiences in the area

- Experience to lead assigned task and/or initiative/project

- Monitor and create report for assigned task with clear insight and in-depth knowledge, and propose corrective action with arrangement of proper decision making processes for direction.

- Execute assigned BAU tasks in charge with autonomy, and support staffs for skill/knowledge development

- Take a role to support manager for ad-hoc tasks and lead delegated tasks with understanding of strategic and comprehensive aspects behind the task.

- Facilitate/Coordinate discussions with business counterparts

-Technical knowledge:
-In depth knowledge in respective IT Audit, Risk management and Security area
-Technical background in IT infrastructure and/or Business Application
-CISA/CRISC/CISSP would be added advantage

-Soft skills:
・Ability to challenge Audit and technical requirements with good communication skills
・Ability to communicate in English in driving and managing the overall remediation
・Ability to work in a multinational environment
・Problem Solving skills 
待遇
Condition 
能力・経験に応じて当社規定により優遇 
勤務地
Place 
白金本社 


←職種一覧へ / Open Positions  ↑このページの先頭へ / Page top