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）...
RISK The mission of Risk Division is to effectively identify, monitor, evaluate and manage the firm’s financial and operational risks (including reputation risk) in support of the firm’s strategic plan, and in a manner consistent with the objectives set out
Why this role is important to us The team you will join is central to State Street’s global success. Institutional investors rely on us to manage risk, navigate complexity, and improve performance. In this role, you will
Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our
Overview マイクロソフトコンサルティングサービスでは、才能と情熱を持ち、Agent365 や Microsoft 製品群 (Microsoft Purview、Microsoft 365 Copilot、Azure AI、Microsoft Entra ID 等)を活用した、エンタープライズ顧客向けの AI ガバナンス構築・運用支援を担うコンサルタントを募集します。 生成 AI・エージェント技術の急速な普及に伴い、企業における「責任ある AI 活用」「リスク管理」「コンプライアンス対応」へのニーズが高まっています。本ポジションでは、お客様の AI 戦略実行を、技術・統制・運用の三位一体で支援していただきます。 Responsibilities 業務において期待される活動内容の代表例は以下となります。 AI ガバナンスフレームワーク策定支援 顧客企業の AI 利用方針・ポリシー・リスク管理体制の設計・策定支援 NIST AI RMF、ISO/IEC 42001、EU AI Act、日本国内ガイドラインへの準拠対応 Agent365 を中心とした
Job Description & Requirements (Governance Structure Construction & Operations Lead) With AIRoA’s rapid business expansion and organizational growth, we are seeking a Governance Lead [or Governance Specialist] to strengthen and solidify the foundation of our association. In this position,
Job Description This position may be located in any Ramboll office with an established team in the following countries: Germany, Spain, Portugal, The Netherlands, United Kingdom, Denmark, Sweden, Norway, Poland, Australia, Taiwan, Japan and South Korea.
Job Description: Business Overview The Technology Platforms Division (TPD) drives the growth of Rakutens ecosystem by delivering innovative, high-quality technology platforms characterized by integrated control and strategic partnerships. Within TPD, the Cloud Platform Supervisory Department (CPSD)
Job Description: Details of the Division and Team: Deutsche Bank Japan follows a group-integrated risk management approach within the independent Chief Risk Office function, which includes Credit Risk Management (CRM). The CRM team in Tokyo manages a portfolio of
About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services
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Job Overview: Clinical Team Leads (CTL) own the clinical delivery of clinical research trials. CTLs function as the Clinical Project Manager (CPM) within the core project team. CTLs partner with the Project Manager and other functional
Job Description Purpose of the role To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities
About the Role The Innovation Architect acts as a Solution Architect for collaboration and ways of working within Miro’s Miro Optimization Services & Training (MOST) program. MOST is Miro’s annual professional services subscription designed for enterprise
What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise
As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and
Life at UiPath The people at UiPath believe in the transformative power of automation to change how the world works. We’re committed to creating category-leading enterprise software that unleashes that power. To make that happen, we
APAC Facilities Operations Lead Location Tokyo Business Area Workplace Operations and Supply Chain Ref # 10052272 Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech
WPP is the trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered
Job Description Summary: Innovation is a key pillar in driving Coca-Cola Japan’s strategy for sustainable system growth. The Technical Operations & Commercialization function spearheads innovation projects (including both product and package) end to end from concept