The Technology Risk & Controls Manager is responsible for managing IT regulatory compliance, overseeing internal audit issues, and enhancing Key Risk Indicators within the Japan TRC team
Job Summary
The Technology Risk & Controls Manager is responsible for managing IT regulatory compliance, overseeing internal audit issues, and enhancing Key Risk Indicators within the Japan TRC team.
This role requires close collaboration with the Japan CIO to monitor transformation program risks and ensure appropriate governance for IT spending and changes.
Candidates must possess over 10 years of experience in technology risk, control, and governance within the financial industry, with a strong emphasis on bilingual communication.
Matching Summary
The Technology Risk & Controls Manager is responsible for managing IT regulatory compliance, overseeing internal audit issues, and enhancing Key Risk Indicators within the Japan TRC team.
Skills & Requirements
Must-have
10+ years technology risk experience
Bilingual Japanese and English fluency
IT regulatory compliance management
SOX framework expertise
Internal audit issue oversight
Key Risk Indicator (KRI) reporting
Nice-to-have
Experience in transformation program risk
Knowledge of Japanese Personal Information Protection Act
Strong stakeholder negotiation skills
Ability to drive strategic change
Key Requirements
Bachelor's degree required
10+ years in tech risk or SOX disciplines
Mandatory bilingual proficiency in Japanese and English