IT Audit & Risk Consultant/有名外資系生命保険会社の求人

This role provides a unique opportunity to drive Audit remediation, IT risk mitigation initiatives across the IT department withing organization. Ideal for candidates with strong planning, project management, and stakeholder engagement skills, the position involves developing and maintaining action plans, tracking progress, and ensuring timely resolution of Audit issues. It offers visibility to senior leadership and plays a key role in supporting the organization’s Audit and Risk management and operational excellence efforts.

Key Responsibilities

Develop, maintain, and oversee comprehensive action plans for audit remediation, risk mitigation, ensuring clear deadlines with assigned owners and progress tracking.
Coordinate with relevant teams and stakeholders to follow up on task completion and ensure adherence to timelines.
Monitor the progress of remediation efforts, identify potential delays or obstacles, and escalate issues promptly to ensure timely resolution.
Facilitate regular follow-up meetings to review progress, update action plans, and ensure accountability among owners and stakeholders.
Track key risk management activities, supporting the identification of new risks and the development of mitigation plan.
Prepare regular status reports and dashboards for senior management, highlighting progress, risks, and upcoming deadlines.
Collaborate with internal teams, risk owners, and auditors to ensure alignment and transparency in remediation efforts.
Assist in the continuous improvement of follow-up processes and tools to enhance efficiency and effectiveness.

【求めるスキル・経験/ Required Skills and Experiences 】

- Bachelor degree preferred
- Fluent in Japanese and English (TOEIC above 850)
- Min. 3-5+ 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

Technical knowledge:
-Fair knowledge in respective IT Governance, Audit, Risk management, and Security areas
-Technical knowledge in IT infrastructure, Business Applications
-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

外資系生命保険会社