Information Security分野におけるリスク管理（Risk）およびガバナンス（Governance）業務全般を推進・リードしてい ただきます。表面的な監査にとどまらず、ITの深い構造やエビデンスの内容まで正確に理解・評価できる専門性が求めら れます。 情報セキュリティ規定・ルールの維持・整備： 日本語での規定・ガイドライン等の策定・継続的なメンテナンス 金融庁ガイドラインに沿った評価・自己点検： ガイドラインに基づくリスク評価、ITセキュリティ観点での自己評 価・分析の実践 チームリード・指導： メンバーを先導し、セキュリティレベル向上のための指導や業務推進 社内・顧客対応および監査対応： 担当エリア内における顧客問い合わせ対応、SOX法（内部統制）対応、および各 種エビデンス（検証資料）の精査・チェック セキュリティスタンダード運用サポート： PCIDSS（クレジットカード業界におけるセキュリティ基準）主担当者の サポート（繁忙期中心）...
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