JOB ID 20563
IT Security and Governance Risk Compliance Manager/Specialist
- 金融サービス
- 情報システム・社内SE,IT, セキュリティ
- 東京都
- 500万円～1100万円
世界最大級の自動車メーカーの金融部門です。日本に本拠を置き、個人および法人向けに多様な金融商品とサービスを提供しており、自動車関連のファイナンスに特化しています。主な提供内容には、自動車ローン、リース、保険などの顧客および販売店向けの金融商品が含まれます。同社は、柔軟でニーズに合わせた金融ソリューションを通じて、日本市場における車両の販売と成長を支える重要な役割を担っています。
This company is the financial arm of one of the worlds biggest automotive makers. Based in Japan, the company offers a range of financial products and services to both individual and corporate customers, with a focus on automotive financing solutions. Their offerings include financing options such as car loans, leasing, and insurance for customers and dealers. The company plays a crucial role in supporting the sales and growth of vehicles in the Japanese market by providing flexible and tailored financial solutions that meet the needs of consumers and businesses alike.
As a member of the internal IT Governance, Risk, and Compliance (GRC) team, you will be responsible for
ensuring that IT processes align with corporate policies and global standards, particularly those set by our
the company's headquarters. You will support the implementation and continuous improvement of IT governance
processes, provide advisory services for IT system changes, and promote information security awareness
across the organization.
募集要項
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- 職種要約
- Develop and improve IT processes in accordance with corporate policies and global guidelines.
• Provide advisory support for the implementation and modification of information systems.
• Monitor internal IT controls and implement corrective actions as needed.
• Promote information security awareness within the organization.
• Support measurement of internal KPIs (e.g., data reconciliation, analysis, and reporting).
• Identify, assess, and propose mitigation strategies for IT risks.
• Prepare for and respond to internal and external audits.
• Ensure compliance with IT-related regulations (e.g., ISO 27001, GDPR, J-SOX).
• Manage risk and compliance using GRC tools (e.g., Microsoft Defender).
• Collaborate with related departments (Legal, Information Security, Audit, etc.).
• Track deadlines and follow up on scheduled events using checklists.
• Create weekly/monthly reports by collecting and analyzing data from relevant departments and
systems.
• Develop employee training materials on information security (e.g., using IPA resources).
• Verify compliance with internal processes and rules (e.g., application procedures).
• Support internal meeting preparation and general administrative tasks
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- 応募資格（必須）
- Proficiency in Excel for data analysis (e.g., using functions to reconcile multiple datasets).
• Strong communication skills and willingness to collaborate across departments.
• High awareness of information security compliance.
-
- 応募資格（優遇）
- • English proficiency (reading, writing, and conversation) for communication with global
headquarters.
• Knowledge or experience in IT and/or information security.
• Basic understanding of IT governance, risk management, and compliance.
• Experience as a system engineer or in information systems/security.
• Certifications such as CISA, CRISC, or CISM are a plus.
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- 勤務地
- 東京都
-
- 勤務スタイル
- 在宅勤務OK, フレックス勤務OK
-
- 給与
- 500万円～1100万円
-
- こだわり条件
- 外資系企業, 語学を活かす, 管理職・マネジメント採用
Consultation
自動車・モビリティ業界における
転職やキャリア設計、
求人の選定の
ご相談を承ります。
