Chief Control Office (Governance Risk Control), Randstad

Randstad

Location:
Japan, Tokyo

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

20000000.00 - 25000000.00 JPY / Year

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Job Description:

This role involves managing risks and controls within the Group CIO, ensuring an effective risk management framework, conducting audits, and advising on emerging technology risks.

Job Responsibility:

Partner, advise, and support stakeholders across Group CIO implement and deliver an effective control environment and proactively manage their key risks within appetite
Support the definition, creation and implementation of key artefacts and documents (policies, standards, controls, risk appetite statements)
Ensure the firm’s Operational Risk Management Framework, including the Firm’s Risk Management Enhancement Programme (RMEP), is demonstrably embedded with the Group CIO and that Management Information (MI) is available to verify embedment
Conduct controls testing and advise where control enhancements are required
Oversee the annual Internal and External audits of Group CIO
Participate in the firm’s risk management forums and committees as necessary, e.g., Operational Risk Management Forum, Technology Governance Forum etc.
Liaise with the second and third lines of defence to ensure that their requirements are taken into account within the Group CIO risk management framework
Assess and advise on the risk management requirement for new and emerging technologies, e.g., Cloud, Secure by Design

Requirements:

Bachelor’s degree of Information Technology, Compliance, Risk and Control or relevant qualification
Minimum 3 years of relevant risk and control experience preferably within Investment Banking, Audit and consulting firm, or related environment
Industry Knowledge of Non-Financial Risk (NFR) frameworks and regulatory compliance requirements
Strong experience of managing stakeholders across the 3LOD
Effective communication skills with strong adaptability and attention to detail
Able to think laterally and is comfortable with negotiating, possess an ability to seek buy-in from key stakeholders
Possess strong analytical skills and an ability to quickly learn new products and systems, and the ability to thrive in a constantly changing environment

What we offer:

Health insurance
Employment insurance
On-site canteen
Annual bonus

Additional Information:

Job Posted:
May 09, 2025

Expiration:
August 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Chief Control Office (Governance Risk Control)

Randstad

Location:Japan, Tokyo

Category:IT - Administration

Contract Type:Employment contract