＜General Accountability＞ This role will lead the information risk management team in Japan to ensure information risk is always considered and managed through the execution of different information risk management processes. The incumbent will join a vibrant and global information risk management practice and team that works hard to enable and facilitate business while protecting our people and key information assets. The Information Security & Risk Management team pulls together a number of specialties forging strong ties between: Identity & Access Management Risk & Control Assessments Application Security Management
＜Key Responsibilities＞ The incumbent will oversee the holistic execution of Information Security & Risk Management function within Japan to drive the implementation of IRM program objectives and execute the practices & controls for Japan. By leading the country Information Security & Risk Management team, this role plays an essential part to ensure that information risk processes are properly executed. The role is also responsible for identity & access management together with application security management, in alignment with the mandates and objectives from Asia Segment and Global IRM. The incumbent will collaborate and liaise with Asia Segment IRM stakeholders, regional and in-market IS and application development teams, as well as Enterprise Technology Services. This role works to ensure information risk management is included and embedded in key processes not limited to Software Development Life Cycles, but includes infrastructure, as well as vendor controls. The incumbent also works closely with senior management for tracking and reporting functions, ensuring timely responses to queries
●Overall Accountabilities ・Influence behavior to reduce risk and foster a strong technology risk our management culture throughout the enterprise ・Collaborate with other IRM teams and professionals including the Chief Information Risk Officer, the Asia Regional Information Risk Officer, Audit Services, Procurement Office, and peer Technology Risk Management leads across our globally. ・Collaborate with Regional or Global IRM shared services security operation on procedure and process integration ・Contribute and shape divisional and global IRM projects and initiatives. Ensure division-specific requirements and needs are accommodated whenever possible and practical in initiatives, projects and services.
●Identity & Access Management ・ Design the practice, process, leveraging tools and technology, to secure identity and access management, user identity lifecycle on boarding and off boarding, transfer and changes, logical access review, privilege account management, password and multifactor authentication enforcement, with global access control policies and related standards ・Define user identity and privilege account, on boarding provisioning, off boarding de-provisioning, transfer and changes approach and procedure
As a Consulant in our Cyber Application Security team, you will be part of our SAP practice and will be responsible for delivering SAP ECC and S/4 HANA security and controls implementations and assessments including access control, authorizations, authentication, password, logging and so on. Responsibilities will include assessment, design and implementation of security controls and/or SAP GRC 10 or above Access Control and/or other 3rd party access governance solutions.