Position Details
About this role
This role involves managing IT controls, internal and external audits, and risk/security assessments within a fintech environment, ensuring compliance and operational integrity.
Key Responsibilities
- IT controls reporting
- Audit coordination
- Risk management
- Budget and contract oversight
- Security assessment
Technical Overview
Focus on IT governance, audit processes, security protocols, and risk management with experience in documentation, reporting, and contract oversight.
Ideal Candidate
The ideal candidate is a mid-level IT compliance professional with experience in internal and external audits, risk management, and security controls within fintech or financial services. Strong communication skills and the ability to manage budgets and contracts are essential.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of experience in IT controls or audit, No experience in fintech or financial industry, Inability to communicate in Japanese, No experience with risk or security management
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