IT Audit & Risk Consultant - P3, Information & Transformation Office【アクサ生命】

職務内容

【職務内容/ Job Description】

This role provides a unique opportunity to drive Audit remediation, IT risk mitigation initiatives across the IT department withing organization. Ideal for candidates with strong planning, project management, and stakeholder engagement skills, the position involves developing and maintaining action plans, tracking progress, and ensuring timely resolution of Audit issues. It offers visibility to senior leadership and plays a key role in supporting the organization’s Audit and Risk management and operational excellence efforts.

Key Responsibilities

• Develop, maintain, and oversee comprehensive action plans for audit remediation, risk mitigation, ensuring clear deadlines with assigned owners and progress tracking.
• Coordinate with relevant teams and stakeholders to follow up on task completion and ensure adherence to timelines.
• Monitor the progress of remediation efforts, identify potential delays or obstacles, and escalate issues promptly to ensure timely resolution.
• Facilitate regular follow-up meetings to review progress, update action plans, and ensure accountability among owners and stakeholders.
• Track key risk management activities, supporting the identification of new risks and the development of mitigation plan.
• Prepare regular status reports and dashboards for senior management, highlighting progress, risks, and upcoming deadlines.
• Collaborate with internal teams, risk owners, and auditors to ensure alignment and transparency in remediation efforts.
• Assist in the continuous improvement of follow-up processes and tools to enhance efficiency and effectiveness.

【求めるスキル・経験/ Required Skills and Experiences 】

- Bachelor degree preferred
- Fluent in Japanese and English (TOEIC above 850)
- Min. 3-5+ years business experiences in the area
- Experience to lead assigned task and/or initiative/project
- Monitor and create report for assigned task with clear insight and in-depth knowledge and propose corrective action with arrangement of proper decision-making processes for direction.
- Execute assigned BAU tasks in charge with autonomy, and support staffs for skill/knowledge development
- Take a role to support manager for ad-hoc tasks and lead delegated tasks with understanding of strategic and comprehensive aspects behind the task.  
- Facilitate/Coordinate discussions with business counterparts 

Technical knowledge:
  -Fair knowledge in respective IT Governance, Audit, Risk management, and Security areas
  -Technical knowledge in IT infrastructure, Business Applications
  -CGEIT/CISA/CRISC/CISSP would be added advantage
Soft skills:
- Ability to challenge Audit and technical requirements with good communication skills
- Ability to communicate in English in driving and managing the overall remediation
- Ability to work in a multinational environment
- Problem Solving skills

【待遇/ Condition】

【賃金】現年収、能力、経験に応じて当社規定により優遇
【勤務時間】
9:00～17:30（休憩12:00～13:00）
フレックスタイムあり

【勤務地/ Work Location】

（雇入れ直後）白金本社 
（変更の範囲）会社の定める就業場所へ異動を命じることがある。 

【アクサ生命保険について】

アクサ生命はアクサのメンバーカンパニーとして 1994 年に設立されました。アクサが世界で培ってきた知識と経験を活かし、315 万人のお客さまから 571 万件のご契約をお引き受けしています。1934年の日本団体生命創業以来築いてきた全国 511 の商工会議所、民間企業、官公庁とのパートナーシップを通じて、死亡保障や医療・がん保障、年金、資産形成などの幅広い商品、企業福利の増進やライフマネジメント🄬（人生を経営する）に関するアドバイスをお届けしています。

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