Head of Technology Risk and Controls - Insurance Company

お問合せ Suguru Shindo
参照 JO-1910-427694
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Head of Technology Risk and Controls

[Company Description]
Global Insurance Company which is listed on New York Stock Exchange

This position is responsible for overseeing and implementing IT's Control framework, including but not limited to: review and implementation of IT policies and standards; understanding new and existing regulations that have cybersecurity, privacy or other technology implementations; and issue tracking from issue identification, creation of Management Action Plans (MAPs), and tracking these MAPS through issue closure. This leader will work closely with senior management across IT, Legal, Internal Audit and External Audit.

1 Manager IT regulatory compliance
2 Improve IT's internal audit issues and the relationship with external auditors
3 Oversee risk assessment
4 Manage and improve IT governance (policies and standards)

・ Candidate must be Bi-Lingual (Japanese and English)
・ 8+ years of experience within technology risk, control and governance, IT Internal Audit or SOX disciplines
・ Required: Bachelor's degree
・ Strong expertise in SOX
・ Understanding of IT Audit principles and best practices
・ Ability to oversee multiple processes, action plans and key stakeholders simultaneously
・ Experience raising awareness of issues to key stakeholders across technology

Core Skills
・ Demonstrate effective leadership skills
・ Maintain excellent interpersonal and oral/written communication skills
・ Excellent negotiation, collaboration, facilitation and coordination
・ Excellent program, project and team management

[Employment Type]
Full time



Social insurance

Full 2 holiday week system (Sat/Sun) national holidays
New year's holiday
Annual Leave

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We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.