【職種】運用管理・保守 ■主に、下記業務をご担当頂きます。 ①GRC （ガバナンス・リスク・コンプライアンス）規定の管理・作成 └顧客規定に沿った統合。来年の4月で完全統合予定です。 ②リスク管理(システムリスクに特化) └全国の支店に対して、リスクマネジメント改善、リスク管理導入のPM支援を行って 頂きます。 海外支店とのやり取りも発生する可能性もあります。 ③J-SOX対応支援 └監査の際に、窓口的な立ち回りをして頂きます。 ④ガバナンス管理/リスク管理のセキュリティチェック ⑤その他プロジェクト推進に必要な業務 └・進捗管理 ・ドキュメント管理 ・ITポリシー/標準/手順のライフサイクルの管理 etc. 【スキル】 ＜必須スキル＞ ・GRC（ガバナンス・リスク・コンプライアンス）のご知見 ・PMOのご経験 ・日英バイリンガル ・リスクマネジメントのご経験 ・J-SOX対応のご知見 └流れが分かる方。 ＜尚可スキル＞ ・ライフサイクル管理のご知見 ・会計監査のご知見 ・セキュリティの知見 ・内部統制のご経験 【期 間】即日～ 【屋内原則禁煙】 ※勤務先によって詳細は異なります為、 休憩時間に喫煙される方は、勤務先の規則をご確認ください。 弊社ではコロナ対策をしておりますので、安心してご応募下さい！
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Company Description Ubisoft’s 19,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has
Company Description Ubisoft’s 19,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has
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Company Description AbbVies mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on peoples lives
Company Description Who is Turner & Townsend? All over the world people are using buildings, infrastructure, and assets we helped to deliver. It could be the hospital they work in, the railway they travel on every
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企業概要 AbbVies mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on peoples lives across
Company Description AbbVies mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on peoples lives
Company Description Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is
Company Description Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is
