Job Description
Responsibilities :
Improvement of IT controls related to financial statement risk · Assistance evaluation
Data quality monitoring system · Support for construction of method
Support for AML risk verification
Support for data governance building
Business risk for businesses with RPA introduced, IT Risk evaluation support
Preferred Experience :
People who have more than one knowledge and experience in financial institutions, consulting firms, think tanks, etc. ·
Basic understanding on the main operations of financial institutions (banks, deposits, loans, currency exchange, markets) flow, with the operation)
Basic Knowledge (bookkeeping, financial instruments) have a basic knowledge and financial and accounting
basic system configuration, is to understand the basic introduction approach of system development in and financial institutions
system planning
Experience involved in planning of business systems, user requirement definition, use case creation, UAT test case creation, UAT in department and user department
IT internal control (control related to development / operation, business process to be implemented by IT Control over security requirements, etc.),
Experience of building these controls that have a business design experience utilizing and advanced technology, or, has continued to self-study and is interested in the use of advanced technology
Experience for manager positions :
Having the following knowledge and experience in addition to the Experience above.
Financial institutions system built in with the experience and PMO experience to lead the project (application side rather than at the base)
In and financial institutions, business process reform, with experience of business integration support
Domestic and international regulations on for financial institutions governance (SOX, information protection related, risk data related, AML related, FSA / FISC related, etc.). Furthermore, understanding its purpose, background, etc., it is possible to see future trends in governance and business risk in the financial industry.
Welcome skills :
Business level English ability
Holding of CIA, CISA, CPA
Microsoft office VBA
Ideal Candidate :
Can grasp things with logical thinking
Excellent communication skills ·
Ability to explain knowledge and skill in an easy-to-understand manner
Ability to draw out the issues to the maximum
High self-management skills
Positive-oriented, cheerful person
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