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Financial Industry IT Governance Building Consultant  Tokyo


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)


Professional Services & Consulting

5-9.5 million
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.


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.