System Risk Management Specialist

Money Forward

Fintech

About this role

This specialist helps establish system-risk controls for a new digital bank planned with Sumitomo Mitsui Financial Group and Sumitomo Mitsui Banking Corporation. As a second-line function, the role evaluates systems and works directly with development, operations and security teams, conveying findings to delivery teams and management. Work includes system criticality reviews and risk assessments, tracking residual risks and response plans, and organizing issues from testing, production transition and launch decisions. The specialist prepares assessment materials, feeds requirements back to delivery teams, plans internal training, maintains risk registers, manuals and checklists, and reports to executives. Applicants need practical knowledge of development or operations, cloud, or information/cybersecurity in fintech, financial or web services, or experience working with specialists in those areas, including understanding of agile development and cloud. They must discuss technical risks and explain and document specialist content for nontechnical stakeholders.

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