社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
...
Japan Internal Audit & Risk Manager will be an active member of Global Audit & Risk Team and report into the Japan CFO and regional Audit & Risk senior. This position is a highly visible and an impactful role across growing business in Japan which is considered to be one of the most important strategic geographies of the company globally. The Internal Audit Enterprise Risk Manager, based in Japan, will manage a team of 2 and work with all levels of management to promote business integrity, robust internal control structures and enterprise audit & risk management.•Plan and manage execution of the enterprise audit & risk assessment processes by collaborating with stakeholders to identify, assess, and monitor enterprise risks (both current and emerging)•Analyze and report on enterprise audit & risks and opportunities according to an enterprise risk management framework•Manage the risk register based on the risk assessments and audits performed. This is a hands-on role, individual contributor role.•Monitor and validate the action plans implemented to address risks identified•Develop and/or implement (repeatable/automated) solutions to analyze and report on risk trends and insights•Support the collection, development, and preparation of materials for the regular Board and Audit Committee discussion and presentations•Coordinate risk assessment and risk management activities with other second line functions (including Information Security, Compliance, etc.) to optimize risk management initiatives
求められる経験
• 5+ years of experience in audit (internal or external) such as: identifying risk in key processes, risk with regulatory requirements, monitoring, testing, issue management, risk appetite and metrics, and reporting
• Communicate in a concise, accurate, and professional manner to business partners and executives
• Understanding of risk management frameworks and best practices
• Strong analytical skills: The successful candidate would have strong ability to manipulate data, question its validity, interpret it, and develop recommendations based on it.
• Fundamental understanding of regulatory requirements, industry frameworks and expectations related to operational risk management
• Positive attitude and willingness to learn
• Be a strong individual contributor
• Flexible and ability to support team on projects as they come up
• Ability to understand complex business processes and technologies
• Compliance orientation coupled with business enablement mindset
• Ability to sell meaningful ideas within an assertive and highly motivated corporate culture
• Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning
• Strong customer focus; good listening, negotiation and problem-resolution skills
• Confidence, poise and diplomacy when interacting with all levels of management
• Demonstrates integrity, values, principles, and work ethic
• Excellent written and verbal communication skills in Japanese and English. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
• Collaborative approach to problem solving
• Good program management and organizational skills, attention to detail, accuracy, and a high degree of initiative
保険
健康保険,厚生年金保険,介護保険,雇用保険
待遇・福利厚生
更衣室,食堂
休日休暇
日曜日,土曜日,祝日
給与
年収1,000 ~ 1,400万円
賞与
1200000
show more
社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
Japan Internal Audit & Risk Manager will be an active member of Global Audit & Risk Team and report into the Japan CFO and regional Audit & Risk senior. This position is a highly visible and an impactful role across growing business in Japan which is considered to be one of the most important strategic geographies of the company globally. The Internal Audit Enterprise Risk Manager, based in Japan, will manage a team of 2 and work with all levels of management to promote business integrity, robust internal control structures and enterprise audit & risk management.•Plan and manage execution of the enterprise audit & risk assessment processes by collaborating with stakeholders to identify, assess, and monitor enterprise risks (both current and emerging)•Analyze and report on enterprise audit & risks and opportunities according to an enterprise risk management framework•Manage the risk register based on the risk assessments and audits performed. This is a hands-on role, individual contributor role.•Monitor and validate the action plans implemented to address risks identified•Develop and/or implement (repeatable/automated) solutions to analyze and report on risk trends and insights•Support the collection, development, and preparation of materials for the regular Board and Audit Committee discussion and presentations•Coordinate risk assessment and risk management activities with other second line functions (including Information Security, Compliance, etc.) to optimize risk management initiatives
...
求められる経験
• 5+ years of experience in audit (internal or external) such as: identifying risk in key processes, risk with regulatory requirements, monitoring, testing, issue management, risk appetite and metrics, and reporting
• Communicate in a concise, accurate, and professional manner to business partners and executives
• Understanding of risk management frameworks and best practices
• Strong analytical skills: The successful candidate would have strong ability to manipulate data, question its validity, interpret it, and develop recommendations based on it.
• Fundamental understanding of regulatory requirements, industry frameworks and expectations related to operational risk management
• Positive attitude and willingness to learn
• Be a strong individual contributor
• Flexible and ability to support team on projects as they come up
• Ability to understand complex business processes and technologies
• Compliance orientation coupled with business enablement mindset
• Ability to sell meaningful ideas within an assertive and highly motivated corporate culture
• Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning
• Strong customer focus; good listening, negotiation and problem-resolution skills
• Confidence, poise and diplomacy when interacting with all levels of management
• Demonstrates integrity, values, principles, and work ethic
• Excellent written and verbal communication skills in Japanese and English. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
• Collaborative approach to problem solving
• Good program management and organizational skills, attention to detail, accuracy, and a high degree of initiative
保険
健康保険,厚生年金保険,介護保険,雇用保険
待遇・福利厚生
更衣室,食堂
休日休暇
日曜日,土曜日,祝日
給与
年収1,000 ~ 1,400万円
賞与
1200000
show more