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)...
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: Business Overview Rakuten Group provides more than 70 services in a wide range of fields, including e-commerce, travel, digital content, and other Internet services in Japan and overseas, as well as financial services such
Job Description: Business Overview The Group Compliance Supervisory Department of Rakuten, consisting of departments such as the Legal & Compliance Department and Risk Management Department, works on constructing an effective governance and compliance structure to enhance the continuous
Job Description: Business Overview The Rakuten Groups basic management philosophy is to empower people and society through innovation. Rakuten Group offers more than 70 diverse services, including the online shopping mall Rakuten Ichiba, e-commerce services such
Job Description: Business Overview Ad & Media Company leads the Advertising Business, one of the core growth pillars of the Rakuten Group. By maximizing the power of the Rakuten Ecosystem and leveraging data and technology, we
Job Description: Business Overview The Rakuten Groups basic management philosophy is to empower people and society through innovation. Rakuten Group offers more than 70 diverse services, including the online shopping mall Rakuten Ichiba, e-commerce services such
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: Business Overview Rakuten Group provides more than 70 services across a wide range of fields, both in Japan and internationally, including internet services such as e-commerce, travel, and digital content; fintech services including credit
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 Summary We are seeking an Information Security (IS) Risk Governance professional for a leading life insurance company based in Tokyo. You will be expected to play a critical role in protecting the confidentiality, integrity, and availability 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 Posting Title:Director - Business Administration and General Affairs Req ID:10155093 Job Description: Overall Role Overview As an integral member of the Walt Disney Attractions Japan (WDAJ) Executive Committee, this role provides strategic leadership and direction
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 SummaryPortfolio Management & LCM Lead The role is responsible for executing portfolio and late lifecycle management activities for assigned mature and non priority brands, ensuring disciplined budgeting, performance vigilance, and operational continuity. The position
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
Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations,
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our