Handles budgeting, performance management, financial statements and disclosure, closing, tax work, finance-related制度対応, and standalone capital adequacy ratio reporting.
About this role
The role is in the Operations Department of Daiwa Next Bank, on secondment from Daiwa Securities. The department oversees bank system development and operations, system and operational risk controls, online transaction environments, internal office systems, and information security measures.
Responsibilities include evaluating system and operational risks; assessing and analyzing the effectiveness of business processes as an inspector for supervisory authorities and other regulators; developing improvement plans; and handling system development and administrative process improvements required by institutional rules.
The position supports IT general controls by comprehensively understanding information-system organizational structures, business procedures, and inherent risks, then connecting that understanding to improvements. Experience in system risk management or operational risk management, and experience in internal audit or systems audit, are required. Business-document writing ability and logical thinking are also required.
Qualifications related to advanced information processing and system engineering are welcomed. No particular programming languages, software, or cloud technologies are specified.
The position is based at Daiwa Next Bank’s head office in Chiyoda, Tokyo. A reference check may be requested during the selection process.
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