IT Risk and Control Specialist

■Title: IT Risk & Control Specialist

■Salary

• Senior Associte: 8-11M
• Vice Presidnet level: 12-17M
• bonus paid once in may.

■Company Overview Our client is a premier global financial services organisation with an extensive international network operating across capital markets, investment banking, and wealth management. The Tokyo division offers a vibrant, highly multicultural environment that brings together professionals from diverse global backgrounds.

■Key Responsibilities

・Governance Framework Management: Help define, implement, and continuously refine global technology risk frameworks to maintain alignment with organizational standards.

・Control Testing & Assurance: Execute regular testing, monitoring, and quality assurance reviews across the internal IT risk control repository.

・Remediation & Tracking: Partner with global policy owners to analyze control testing findings, establish remediation action plans, and oversee exception tracking through resolution.

・Audit & Regulatory Coordination: Serve as an operational liaison for internal audit reviews, third-party inspections, and technology-related regulatory assessments.

・Risk Assessment Execution: Perform structured technology risk evaluations to identify emerging operational exposure and establish practical mitigating controls.

・Policy & Standard Documentation: Draft, update, and review technology policies, operational standards, and procedural documentation as required.

・Cross-Functional Program Support: Collaborate on key technology governance initiatives, including disaster recovery validation, vendor risk assessments, and management reporting.

・Culture & Stakeholder Engagement: Drive internal awareness of technology risk best practices and assist in compiling updates and key metrics for global governance forums.

■Others Benefits

• retirement allowance,
• 401K,
• discounted stock purchase plan,
• health insurance, commute,
• support for getting certifications and 40 thousand worth points for cinema and restaurants,
• 80% of rent paid for people under 35 years.

■Work Life Balance

• 2 times work from office,
• full flex time with no core time,
• 30+ paid leaves.

【求められる経験・スキル / Required Experience And Skills】 ■Required Experience and Skills

• IT risk, ITGC, audit, or tech compliance experience in banking or consulting.
• Hands-on control testing and proactive risk management experience.
• Ability to explain technical control requirements to global stakeholders.
• Business-level Japanese and conversational English.
• Strong communication, prioritization, and proactive problem-solving skills.

■Preferred Qualifications

• Degree in Information Technology or a related field.
• Professional certifications (CISA, CISM, CRISC, or CISSP).
• Familiarity with ITIL framework processes.
• Understanding of Agile SDLC and cloud governance.
• Experience working inside international matrix teams.

【学歴】 大学卒業以上

【職種 / type of occupation】 その他 技術系（IT・Web・通信系）

【給与 / salary】 年収 1,000 〜 1,700万円

【賞与】 Yes (once in May)

【雇用形態 / employment status】 正社員

雇用期間

期間の定めなし

【就業時間 / working hours】 09:00～18:00

【休日休暇 / holiday】 土曜日 日曜日 祝日

【保険 / social insurance】 健康保険 厚生年金保険 雇用保険,健康保険,厚生年金保険,雇用保険

受動喫煙防止措置

敷地内禁煙

【特長 / features】 上場企業

【業種 / industry】 証券

※詳細はお仕事のご紹介時にお伝えします

Job ID: VAC-293478/