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東京都のリスクマネジメントの求人131件

Japan Risk and ControlAssociate / Vice President

給与
記載なし
勤務地
東京都
休日
記載なし
雇用形態
記載なし

どんな仕事かAIによる生成

The Japan Risk and Control team supports risk governance, process controls, and management decision-making across operations in Japan and overseas. The role promotes risk culture, monitors risk indicators and events, enhances RCSA, and provides management reporting and control challenge. It also supports consistent risk and control frameworks, operational policies and procedures, and coordinates the NEPAL new product approval process.

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募集元で応募する野村證券株式会社の採用ページへ
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応募資格

必須

募集要項最終確認 11/12

職種
リスクマネジメント
雇用形態
記載なし
採用区分
キャリア採用Experienced Recruiting
役職
Associate / Vice President
給与
記載なし
勤務地
豊洲
働き方
記載なし
経験年数
5年以上
掲載日
2026/07/05 01:02(131日前)
最終確認
2026/11/12 22:42(1日前)

仕事内容

部の紹介、概要/Job/Group Overview

  • The Japan Risk and Control team plays a key role in strengthening the control environment across operations. Working closely with operational functions in Japan and overseas, as well as control specialists from Risk Management, Compliance, and Internal Audit, the team helps enhance risk governance, improve process controls, and support management decision-making.Through ongoing monitoring, reporting, and control enhancement activities, the team supports operations management in maintaining a holistic view of risk across the organization and contributes to building a more consistent and resilient risk and control framework across functions and regions.

担当業務、責務/Responsibilities

  • Promote a strong risk culture within the operations organization by supporting risk event analysis, timely event escalation, KRI/KPI monitoring, RCSA enhancement, and risk management training for new joiners.
  • Provide management with a holistic view of risk through control committee and various management information including regular and ad-hoc reports of KRI, risk events, control activity progress, RCSA profile, and regional/functional comparison enabling appropriate prioritization of resources and budgets. Also challenge management about effectiveness of their implemented control.
  • Partner with control specialists from other departments to strengthen a robust and consistent risk and control framework across departments and regions, including the rollout of new risk policies and audit read-across.
  • Support operations function in developing global and regional operational policies, standards, and procedures, including process rule documentation for settlement instruction setup, EUC/RPA management, data management, and regulatory reporting.
  • Conduct training and share control-related information across the operations organization to promote awareness and consistency.
  • Coordinate the new product approval process, also known as NEPAL, to ensure timely turnaround and approval tracking for the operations organization, while liaising with New Business Group and business requestors.

異動後のキャリアパス/Possible career path after the rotation

  • This role offers a strong opportunity to build expertise in operational risk governance, control design, and cross-functional stakeholder management. Through your experience in Japan Risk and Control, you can broaden your network across Japan and overseas, gain exposure to global operations and control practices, and contribute to standardization initiatives across regions and operations functions. In addition, this role provides a high level of autonomy and the chance to work closely with a wide range of stakeholders, including operations management, LCC departments, risk management department, and industry peers.

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職種と勤務地が似ている求人東京都のリスクマネジメント 131件

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