外資系銀行　/　Internal Controllerの求人

システム監査を中心とした、オペレーショナル・リスクの内部監査業務全般

As a team member of the Internal Control team, the jobholder reviews, assesses and reports on the effectiveness and the efficiency of the system risk management and the operational risks in business procedures.

【経験】
≪Must≫
- Experience of system management, such as development, software delivery and quality assurance.
- Internal Audit /Control or System Risk Management related background.

≪Nice to have≫
- Knowledge of Group structure, systems and reporting lines.
- The jobholder is expected to have a knowledge diversity in terms of products/businesses, regulatory influence and change in the market practice.

【スキル】
≪Must≫
- Obtain and maintain a thorough understanding of any new system risk and internal control-related policies.
- Help anticipate issues arising from the continuously changing product matrix, market and regulatory environment, in order to advise Senior Management in a timely and relevant fashion, with appropriate recommendations.
- English : Fluent level required

≪Nice to have≫
-Qualification, such as CISA and/or CIA.
-Have the organisational ability to absorb and grasp information from differing and multiple business and product areas; and to form a judgment on ‘materiality’ and what is significant.

【望ましいパーソナリティ】
- The jobholder must be able to work under pressure to tight time schedules.
- A self-starter, a team player with logical and flexible thinking practice, high ethical standards and good time-management practice.