-
MetLife Tokyo, 日本Job Summary: · Is a senior member in the Japan Technology Audit Team and serves as a coach/mentor/role model to elevate key skills and behaviors of Auditors and Lead Auditors on the team. · Demonstrates capabilities to 'connect-the-dots' among key risk areas for effective audit ...
-
Rakuten Tokyo, 日本 フルタイムDescription · Formulate business plans and mid-term plans for information security management · Problem management and planning for drastic measures · Creation and implementation of security policies, guidelines and handbooks. · Risk assessment and countermeasure planning for ov ...
-
Snaphunt Tokyo, 日本 フルタイムThe Offer · Join a B2B SaaS Startup redefining IT operations for new-age businesses, globally · Be part of a fully distributed international team of talented individuals · The Job · Key Responsibilities: · Preparing non-consolidated and consolidated financial statements of domest ...
-
Trellix Tokyo, 日本Customer Success ManagerSr. Information DeveloperRenewals Account ManagerDeal Desk AnalystSenior Customer Success ManagerSenior Customer Success ManagerSenior Customer Success ManagerSenior Customer Success Manager- Public SectorSenior Customer Success ManagerCustomer Success Man ...
-
Zendesk Tokyo, 日本 フルタイムJob Description · The Security Compliance Team at Zendesk supports the business by maturing, growing, and maintaining its compliance with security and privacy certifications for its products. Our mission is to strengthen Zendesk's security posture and empower our business partner ...
-
a Snaphyre Client Tokyo, 日本 フルタイムOur client can effectively, efficiently, and securely shift a company's IT operations management to remote work and SaaS-centric design and operation without replacing any of the hardware and software currently in use. Its core technology is "orchestration," which is the ability ...
-
Josys Tokyo, 日本 フルタイムJOSYS can effectively, efficiently, and securely shift a company's IT operations management to remote work and SaaS-centric design and operation without replacing any of the hardware and software currently in use. Its core technology is "orchestration," which is the ability to ma ...
-
MetLife Tokyo, 日本業務内容: · 【リーダーシップについて】 · ・メットライフの成功原則、批判的思考、協力的なパートナーシップ、および設定された目標と目標タイムラインに合わせた効果的な監査範囲を実現するための主要なリスク領域間の「点と点を結びつける」能力を導き、モデル化する · ・ アジャイル監査、データ分析、デジタル ツールの適切な使用など、目的に適した現代的な監査方法を導き、モデル化し、実験します · ・ チームの監査人および主任監査人のコーチングと育成をサポートします · ・リスクパートナーと連携して、包括的かつ効率的なリスクカバレッジを確保し、監査計画に沿ったテ ...
-
United Overseas Bank Tokyo, 日本 フルタイムDeputy Loan Operations Manager · Posting Date: 29-May-2023 Location: Tokyo (City Area), Japan, · Company: UOB Tokyo About UOB · United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and te ...
-
Accounting Manager
22時間前
Snaphunt Tokyo, 日本 フルタイムThe Offer · Join a fast-growing B2B SaaS start-up, headquartered in Tokyo and expanding globally · Be part of a globally distributed team of high-performing individuals · Opportunity to work closely with industry leaders and contribute to the company's accelerated growth · The Jo ...
-
5000 Kyndryl Japan KK Tokyo, 日本 フルタイムWho We Are · At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, in ...
-
Company 180 - Manulife Life Insurance Company (Japan) Tokyo, 日本 フルタイムDescription · Roles & Responsibilities: · Independently lead and participate in multiple audit projects in parallel that may have changing scope, timeline, and resources under a complex technology environment. · Independently assess the IT control environment and provide assuran ...
-
Hilton Tokyo, 日本 OTHERA Night Manager is the first point of contact for any general management related queries and overall hotel operations concerns that arise outside normal operating hours. · What will I be doing? · As a Night Manager, you are the first point of contact for any general management re ...
-
Manulife Tokyo, 日本 フルタイムJob Description · Roles & Responsibilities: · Independently lead and participate in multiple audit projects in parallel that may have changing scope, timeline, and resources under a complex technology environment. · Independently assess the IT control environment and provide ass ...
-
Richemont Tokyo, 日本 PermanentKEY RESPONSIBILITIES · Key responsibility 1: LOCAL EFFECTIVENESS TESTING ACTIVITY & FRAUD MANAGEMENT · Ensure that Internal Control levels in the regional entities are adequate, effective, and compliant with Richemont's framework and applicable local regulations. · • Develop cl ...
-
Rakuten Tokyo, 日本 フルタイムDescription · : Business Overview · Rakuten Group's mission is to contribute society by creating value through innovation and entrepreneurship. We provide over 70 various services such as online shopping mall "Rakuten Ichiba", online travel service "Rakuten Travel", online ban ...
-
Rakuten Tokyo, 日本 フルタイムDescription · s · Specific tasks within each group are as follows. · - Budget Management Group: Develops annual budgets, manages budget performance and prepares various reporting documents. · - Finance Group: Cash management, deposit/withdrawal management, remittance operations, ...
-
5000 Kyndryl Japan KK Tokyo, 日本 フルタイムWho We Are · At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, in ...
-
5000 Kyndryl Japan KK Tokyo, 日本 フルタイムWho We Are · At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, in ...
-
Senior Executive
6日前
Infosys Limited Tokyo, 日本About Us · Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over four decades of experience in managing the systems and workings of global enterprises, we expe ...
説明
Description
:Business Overview
Rakuten Group's mission is to contribute to society by creating value through innovation and entrepreneurship. We provide a diverse portfolio of 70+ services such as the online shopping mall Rakuten Ichiba, online travel service Rakuten Travel, fintech services such as Rakuten Bank, pro sports businesses and more.
Department Overview
Our Internal Audit Department provides internal audit and J-SOX assessment services for various business areas in Japan and abroad.
Our mission is to contribute to the realization of effective risk management and organizational improvement through auditing and other activities.
The Internal Audit Department, which carries out cross-organizational work, also acts as a hub for information collaboration with many organizations and plays a role in spreading better initiatives within the organization.
The Internal Audit Department consists of seven sections, with a total of around 50 audit staff working on a daily basis. The audits cover domestic and overseas operations and subsidiaries, with the exception of the financial subsidiaries.
Position :
Why We Hire
Due to the rapid growth of Rakuten group, we need to expand our security auditing team.
Position Details
nformation Security Audit (including, but not limited to ISMS audits in Japan)
*Work assignment will be determined according to candidates' experience and skills,etc.
When carrying out audit work, we check for deficiencies in comparison with the company's security rules and best practices, mainly by
Conducting interviews
Examining the evidence
Determining the findings
Providing feedback
Supporting for improvement
When deficiencies are found, the team provides remediation support in cooperation with the second-line organization (consulting work).
As our team is also responsible for mobile, you will also have the opportunity to be involved in security audits for mobile carriers.
Our team supports the information security management department and other relevant organisations in making improvements to the Rakuten Group-wide security issues identified through each individual audit. This is a company-wide security enhancement initiative and a very challenging task.
Most of the time we use Japanese to carry out our work, so don't worry about English. But for those who want to use English, there are also plenty of opportunities to do so.
Work Environment
The Internal Audit Department as a whole has around 50 members, ranging in age mainly from their 20s to their 40s.
It is almost entirely made up of mid-career hires, but there are also some new graduates.
Mandatory Qualifications :
-Individuals with over 2 years of experience in audits and other tasks related to security and IT
Desired Qualifications :
-Experienced individuals in information security/IT auditing, etc., who have worked in audit firms or consulting companies
English language skills (when interviewing people who only speak English in the company
Others Information:
Additional information on Location
Tokyo
Additional information on Transfer
No transfers are envisaged at the moment.
#corporate #legal #IP #audit #groupcompanydiv
Languages:
Japanese (Overall - 4 - Fluent)
&v=024){kind=logo}
TokyoのInformation Security Auditor専門家のユーザー
-
Naoko Sakakibara
-18 years of experience of Account Manager and BDR for IT solutions and services. · -Acquiring new ...