IT Governance (#495)

This position is mix of IT Governance, Audit remediation, Risks management which will give wider range of visibility to  executives, senior management across Information & Transformation Divisions.

【Key Responsabilities】:
-Responsible for designing, implementing, and governing the organization’s IT governance framework, ensure alignment of IT with business strategy, effective risk management, policy and controls, compliance, value realization, and assurance.
-Ensure that end to end IT Audits, Risk management, Internal Controls activities are effective and efficient.
-Design and execute governance with Audit issue and Risk owners across I&T Divisions/Departments.
-Interfacing with local, regional and group audit communities, conducting audits follow-up and reporting on risk improvement and progress.
-Coordinate and facilitate IT Audits and Risk management activities between IT and Risk/Internal Audit teams.
- Assists and tracks execution of key departmental initiatives and provides regular reports to CITO and I&T Division heads. If inconsistencies arise, review and propose corrective actions in a timely and appropriate manner.

【求めるスキル・経験/ Required Skills and Experiences 】
- Fluent in Japanese and business level English (TOEIC above 850)
- Min. 4-5+ years business experiences in the area
- Experience to lead assigned task and/or initiative/project
- Monitor and create report for assigned task with clear insight and in-depth knowledge, and propose corrective action with arrangement of proper decision making processes for direction.
- Execute assigned BAU tasks in charge with autonomy, and support  staffs for skill/knowledge development
- Take a role to support manager for ad-hoc tasks and lead delegated tasks with understanding of strategic and comprehensive aspects behind the task.  
- Facilitate/Coordinate discussions with business counterparts 
 -In depth knowledge in respective IT Governance, Audit, Risk management and Security areas
 -Technical background in IT infrastructure and/or Business Application
 -CGEIT/CISA/CRISC/CISSP would be added advantage
-Soft skills:
-Ability to challenge Audit and technical requirements with good communication skills
-Ability to communicate in English in driving and managing the overall remediation
-Ability to work in a multinational environment
-Problem Solving skills