Manage IT risk and security operations, including risk assessment, incident management, and policy development.
About this role
This experienced individual-contributor role sits in Rakuten’s Security Governance function, within the Digital Trust & Regulatory Resilience (DTRR) section. It connects the Digital Trust Assurance Model (DTAM) and Digital Trust Enablement Network (DTEN), supporting governance across information security, risk, data, privacy, AI and regulatory domains.
The specialist develops control frameworks, policies, standards, procedures, evidence requirements, assessments, remediation tracking and exception processes. The work maps ISO/IEC 27001, ISO/IEC 27002, ISMS, ISMAP and ISO/IEC 42001 requirements, while supporting workflow automation, AI-assisted reviews, assurance activity and practical guidance for stakeholders.
Applicants need a relevant bachelor’s degree and 7–12 years of progressive experience in governance, risk management, information security and/or compliance. The posting also requires broad GRC knowledge, experience working with GRC professionals and technology platforms, and the ability to coach others and influence outcomes without direct management authority.
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