社名
社名非公開
職種
その他 技術系(IT・Web・通信系)
業務内容
- Work with top IT Risk and IT Audit professionals
- Opportunity to create new risk frameworks and policies
Hybrid/ remote working style.
求められる経験
■Required Experience and Skills
- IT risk, ITGC, audit, or tech compliance experience in banking or consulting.
...
- Hands-on control testing and proactive risk management experience.
- Ability to explain technical control requirements to global stakeholders.
- Business-level Japanese and conversational English.
- Strong communication, prioritization, and proactive problem-solving skills.
■Preferred Qualifications
- Degree in Information Technology or a related field.
- Professional certifications (CISA, CISM, CRISC, or CISSP).
- Familiarity with ITIL framework processes.
- Understanding of Agile SDLC and cloud governance.
- Experience working inside international matrix teams.
保険
健康保険,厚生年金保険,雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,000 ~ 1,700万円
賞与
Yes (once in May)
雇用期間
期間の定めなし
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社名
社名非公開
職種
その他 技術系(IT・Web・通信系)
業務内容
- Work with top IT Risk and IT Audit professionals
- Opportunity to create new risk frameworks and policies
Hybrid/ remote working style.
求められる経験
■Required Experience and Skills
- IT risk, ITGC, audit, or tech compliance experience in banking or consulting.
- Hands-on control testing and proactive risk management experience.
- Ability to explain technical control requirements to global stakeholders.
- Business-level Japanese and conversational English.
- Strong communication, prioritization, and proactive problem-solving skills.
■Preferred Qualifications
- Degree in Information Technology or a related field.
- Professional certifications (CISA, CISM, CRISC, or CISSP).
- Familiarity with ITIL framework processes.
- Understanding of Agile SDLC and cloud governance.
- Experience working inside international matrix teams.
保険
健康保険,厚生年金保険,雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,000 ~ 1,700万円
賞与
Yes (once in May)
雇用期間
期間の定めなし