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Internal Control Jobs In 東京

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Internal Controlの求人-東京 - 171 Job Positions Available

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NN Group jobs

(English follows) 【部署の説明/ Description about the division】 エヌエヌ生命にとってリスクを効果的に管理することは重要な優先事項であり、事業戦略の成功に不可欠と考えられています。 ビジネス情報セキュリティ部門は、ビジネスをより良くサポートするための継続的な取り組みの中で、今日の絶え間なく変化する脅威環境における IT セキュリティの重要性を反映する変革を行っています。これにはファーストライン(事業責任者、マネジメント、担当者)とセカンドライン(ORM部門)の間で主要な機能の担当範囲を明確にすることなど含まれます。 ビジネス情報セキュリティ部では、継続的な学習の考え方を備え、仕事のやり方と提供するソリューションを改善するために常に最新のツールとテクノロジーを探している、情熱的なセキュリティ スペシャリストと変革プロフェッショナルを育成します。 NN グループの標準的なセキュリティ組織構造、企業戦略との整合性の確保、リソースの管理、および変化への障害の除去はすべて、より広範なビジネス情報セキュリティ部門の任務の一部です。当部では、人材の育成とベスト プラクティスの共有を確保し、従業員が社内外のより広範な IT リスクとセキュリティ コミュニティの一員になることを奨励しています。 【職務内容/ Job Description】 インフォメーションリスクスペシャリスト(以下、IRS)は、情報リスクに関して、ファーストライン部門(各ビジネス部門、業務管理部門、IT 部門)のアプリケーションオーナと密接に連携を取り、かつ、独立性の立場を保ちながら助言や課題提言を提供し行い、会社組織全体の情報リスク管理をサポートしています。IRSは、チーム業務に関して、必要に応じて上位マネージャからのサポートを得ながら日々の関連タスクに責任を持ちます。 情報リスク(およびITリスク)、サイバーセキュリティ、ならびに、生命保険ビジネス(保険商品、サービスおよび顧客、戦略目標、ビジネスプロセス、システムなど)の知識が必要となります。またこの他にも、既存のリスクや新たに発生するリスクに関して、積極的にかつ自律的に、分析し解決まで導いていくハンズオンの実践的なビジネスセンスが必要となります。具体的には、ITガバナンス、サイバーフォレンジックや脅威情報をはじめとする各サイバーセキュリティ対策を柱とする、リスクの管理監督を実行させていく幅広い知識への理解が求められます。 ①情報(IT)リスクドメインにおいて独立的な立場からファーストラインのアプリケーションオーナ(事業責任者、マネジメント、IT)に助言およびチャレンジを行い、適切に情報(IT)リスク管理が行えるよう会社を支援する。 • 情報(IT)関連(システム、アプリケーション、情報セキュリティ、プロジェクト、BCM / DR等)に関するリスク評価および課題の特定の実施および2nd Line Opinionの提示と管理統制の定義、リスク緩和や改善策を策定の支援 • グループガバナンス、ポリシー、事業目標、および戦略に沿った情報(IT)関連の統制、プロセスのデザインとその有効性の継続的な確認 •ローカルのリスク委員会とマネジメント、およびグループに対する、情報(IT)に関連のリスクおよび課題の報告 ②定義されたITセュリティとITガバナンスの展望を維持し、会社全体をサポートします。

NN Group  19 hours ago
Marriott International jobs

JOB SUMMARY Prepare and analyze required financial information to support Area Director of Finance for monthly performance review calls (Continent Week Reviews) and adhere to tight deadlines submission to APEC office. Work closely with hotel’s Finance

Marriott International  19 hours ago
IQVIA jobs

Job Description SummaryJob Overview With global impact and oversight, manage a department of Biostatistics and Statistical Programming staff ensuring that target productivity (project allocations, utilization, and output) levels are met. May fulfill the role of site

IQVIA  19 hours ago

Woven by Toyota is the mobility technology subsidiary of Toyota Motor Corporation. Our mission is to deliver safe, intelligent, human-centered mobility for all. Through our Arene mobility software platform, safety-first automated driving technology and Toyota Woven

Woven By Toyota  18 hours ago
Computer Futures jobs

Global Logistic company is looking for IT Manager (Infrastructure) Role. This position is for IT Manager role in Japan. Overall management of technical service centres, office automation related development, production scheduling, help desks, communication networks (voice

Computer Futures  13 hours ago
Computer Futures jobs

Detailed Responsibilities -Working as leadership support to provide effective service delivery of end-to-end process of Supply Chain Customer Products to our internal or external customers globally. -Working closely with the IT Infrastructure and Operations leaders/teams/service providers, Solution

Computer Futures  13 hours ago
Michael Page jobs

Join an innovative biopharmaceutical company dedicated to pioneering advancements in healthcare. Our client is seeking a dynamic and experienced Cardiovascular Product Manager to lead our in developing and executing marketing strategies for their new cardiovascular product

Michael Page  13 hours ago
adidas jobs

Purpose & Overall Relevance for the Organization: Provide accounting & tax service and solutions correctly and timely for adidas Japan Ensure accurate booking of cash relevant accounts. Conduct financial closing & reporting in accordance with IFRS

Adidas  1 day ago
Stripe jobs

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business

Stripe  1 day ago
Cochlear jobs

Cochlear is the global market leader in implant hearing solutions. Cochlears mission is to help people hear and be heard. Around the world, more people chose a Cochlear-branded hearing implant system than any other. A Cochlear

Cochlear  1 day ago
EDP jobs

EDP Renewables APAC is the main subsidiary of EDP Group, a global leader in the renewable energy sector and one of the world’s largest wind producers. With its headquarters in Singapore, EDP Renewables is the leading

EDP  1 day ago
British Council jobs

We support peace and prosperity by building connections, understanding and trust between people in the UK and countries worldwide. We work directly with individuals to help them gain the skills, confidence and connections to transform their

British Council  1 day ago
Millennium jobs

Operations Specialist The role involves managing trade lifecycle of daily trading activities of all portfolio managers trading Equity and Fixed Income products across APAC region, as well as leading projects and initiatives and providing control framework and

Millennium  1 day ago
Moderna jobs

The Role: Joining Moderna offers the unique opportunity to be part of a pioneering team thats revolutionizing medicine through mRNA technology with a diverse pipeline of development programs across various diseases. As an employee, youll be

Moderna  1 day ago
Cboe jobs

Job Description General Description: Under the supervision of the Head of Legal & Compliance (‘L&C’), the newly recruited candidate (‘they’) will be responsible for the overall L&C work under the direction of the Head of Legal

Cboe  1 day ago
Engie jobs

About US (GEMS): ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE

Engie  1 day ago
Assembly jobs

We are Assembly – and we’re not like the rest. We’re the modern alternative agency, bringing together industry-leading data, talent, and tech to Find the Change That Fuels Growth for the best brands on the planet,

Assembly  3 days ago

Woven by Toyota is the mobility technology subsidiary of Toyota Motor Corporation. Our mission is to deliver safe, intelligent, human-centered mobility for all. Through our Arene mobility software platform, safety-first automated driving technology and Toyota Woven

Woven By Toyota  5 days ago
Red Hat jobs

About the job The Red Hat Open Innovation Labs team is looking for an Engagement Lead to join us in Tokyo, Japan. In this role, you will use a variety of modern application development practices, along

Red Hat  21 days ago
Fender jobs

Fender Musical Instruments Corporation is a world famous brand with offices across the globe. An American icon, Fender was born in Southern California and has built a worldwide influence extending beyond the studio and the stage.

Fender  21 days ago

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