IT Governance, Audit, RIsk Specialist(P3),Information & Transformation Office【アクサ生命】

職務内容 【職務内容/ Job Description】 This position is mix of IT Governance, Audit remediation, Risks management which will give wider range of visibility to executives, senior management across Information & Transformation Divisions. Key responsibilities are as below: -Responsible for designing, implementing, and governing the organization’s IT governance framework, ensure alignment of IT with business strategy, effective risk management, policy and controls, compliance, value realization, and assurance. -Ensure that end to end IT Audits, Risk management, Internal Controls activities are effective and efficient. -Design and execute governance with Audit issue and Risk owners across I&T Divisions/Departments. -Interfacing with local, regional and group audit communities, conducting audits follow-up and reporting on risk improvement and progress. -Coordinate and facilitate IT Audits and Risk management activities between IT and Risk/Internal Audit teams. - Assists and tracks execution of key departmental initiatives and provides regular reports to CITO and I&T Division heads. If inconsistencies arise, review and propose corrective actions in a timely and appropriate manner. 【求めるスキル・経験/ Required Skills and Experiences 】 - 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 Governance, Audit, Risk management and Security areas -Technical background in IT infrastructure and/or Business Application -CGEIT/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】 【賃金】現年収、能力、経験に応じて当社規定により優遇 【勤務時間】 9:00～17:30（休憩12:00～13:00） フレックスタイムあり 【勤務地/ Work Location】 （雇入れ直後）白金本社 （変更の範囲）会社の定める就業場所へ異動を命じることがある。 【アクサ生命保険について】 アクサ生命はアクサのメンバーカンパニーとして 1994 年に設立されました。アクサが世界で培ってきた知識と経験を活かし、315 万人のお客さまから 571 万件のご契約をお引き受けしています。1934年の日本団体生命創業以来築いてきた全国 511 の商工会議所、民間企業、官公庁とのパートナーシップを通じて、死亡保障や医療・がん保障、年金、資産形成などの幅広い商品、企業福利の増進やライフマネジメント🄬（人生を経営する）に関するアドバイスをお届けしています。 アクサジャパン採用サイト：採用情報｜アクサ・ホールディングス・ジャパン キャリア：キャリア｜アクサの魅力｜採用情報｜アクサ・ホールディングス・ジャパン 福利厚生：福利厚生｜アクサの魅力｜採用情報｜アクサ・ホールディングス・ジャパン