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Financial Industry IT Governance Building Consultant  Tokyo

TBG-019297
Position

03-08 Financial Industry IT Governance Building Consultant/ITガバナンスコンサルタント(金融業界)

Company

Professional Services & Consulting

Salary(¥):
5-9.5 million
Responsibilities
1.Improvement of IT control related to financial statement risk.

2. Assistance evaluation.

3. Data quality monitoring system.

4. Support for construction of method.

5.Support for AML risk verification.

6.Support for data governance building.

7.Business risk for businesses with RPA introduced, IT Risk evaluation support.

労働時間・賃金の詳細、試用期間の有無、加入保険等の詳細は求職者と面接の際に明示予定

Requirements
1.Has basic knowledge on finance and accounting (bookkeeping, financial product accounting).

2.Understand the fundamental system configuration in financial institutions, basic introduction approach of system development.

3.System planning Experience involved in planning of business systems, user requirements definition, use case creation, UAT test case creation, UAT in department and user department.

4. IT internal control (control related to development / operation, business process to be implemented by IT Control over security requirements). Experience in building these controls that have a business design experience utilizing and advanced technology or has continued interest in the use of advanced technology.