IT Risk Management Project Manager leading IT risk management activities at Rakuten Group. Enhancing operations and ensuring compliance with IT risk policies and frameworks.
Responsibilities
Plan, execute, monitor, and respond to deficiencies in IT-Risk-compatible projects
Improving the IT Risk framework and its operation.
Management of project team
Oversee the development and implementation of IT- Risk policies, procedures, standards, and promote compliance
Ensuring the integrity and efficiency of IT- Risk through collaboration with other departments.
Increasing awareness and education within organizations regarding IT-Risk management.
Requirements
Experience leading the implementation of products (e.g., SAP, ServiceNow, Salesforce) and business systems
Ability to understand cross-functionally from infrastructure (e.g., cloud, network) to applications (e.g., databases, APIs) and engage in technical discussions
Ability to lead solution proposals and build consensus for problem-solving among end-users, development teams, and external vendors
Experience in IT Risk Management (including IT-BCP, ITGC, IT Resiliency, Crisis Management, etc.)
Native Level Japanese language ability
Business Level English (TOEIC 800 or above)
Strong teamwork capability in a diverse team environment
Deep Understanding of IT risk management frameworks and requirements
Excellent consultation, problem solving, communication, interpersonal skills
Strong verbal and written communication skills
Strong ownership and sense of responsibility
Server and cloud development and operations experience
Experience in developing and implementing IT Risk Management frameworks (including IT-BCP, ITGC、 IT Resiliency, Crisis Management, etc.).
Experience leading IT Risk Management projects.
Diverse work experience and ability to work well in a team environment
Experience in risk management
Have a certification related to BCP, such as BCI, IRCA, DRII, BCAO, RMCA, or related to IT Control, such as CISA, CIA, or Systems Auditor Examination.
Benefits
N/A
Job title
IT Risk Management Project Manager – IT Governance, IT Strategy
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