System Risk Governance/Governance Management Specialist - Governance Management Department, Product Development Division, Rakuten Payment, Inc. job opportunity at Rakuten International.



DateMore Than 30 Days Ago bot
Rakuten International System Risk Governance/Governance Management Specialist - Governance Management Department, Product Development Division, Rakuten Payment, Inc.
Experience: 3-years
Pattern: full-time
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Product Development Division, Rakuten Payment, Inc.

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loacation Tokyo, Japan, Japan
loacation Tokyo, Japan....Japan

Job Description: Business Overview   Mission   Rakuten Group's basic management philosophy is to "empower people and society through innovation ” . We provide more than 70 diverse services, including EC services such as shopping malls and travel booking sites, financial services such as online banking, and media services and professional sports, to more than 100 million customers in Japan alone (more than 1 billion globally), covering a wide range of people's life scenes. At the same time, we are building a strong business model based on the "Rakuten Ecosystem" that organically links customers and various services .   As a member of the Rakuten Group's FinTech Group Company, we at Rakuten Payment, Inc. are developing businesses centered on settlement services such as Rakuten Pay, Rakuten Edy, and Point Partner Business , as well as marketing solutions.   With the power of technology, we aim to create a world where anyone can enjoy the same value no matter where they are.   As the digital sphere of society rapidly expands, we want to connect the Internet and the real world more seamlessly, so that everyone can use technology to lead a safe, secure, and more comfortable daily life.   To achieve such a society, we would like to face the various problems that people are facing and move forward together to the next stage.   Department Overview   Features and Strengths    Support the preservation of corporate value and sustainable growth of our business by providing services such as Rakuten Pay, Rakuten Cash, Rakuten Point Card, and Rakuten Edy. By identifying and actively managing and controlling risks across the entire Product Development Division, we will ensure compliance with laws and regulations, data security, and reliability. In addition, we will establish a flexible monitoring system and appropriate strategies to respond to risks and changes, thereby supporting the sustainable development of our business. The three lines of defense in risk management is a basic approach to managing and understanding risk. Our department acts as the 1.5th line of defense, supporting the 2nd line and 1st line, and establishing a system to appropriately manage risk by developing policies and regulations, conducting risk assessments, and designing and monitoring internal controls. In addition, you will also be responsible for the same organization at Rakuten Edy, Inc. a subsidiary of Rakuten Payment, Inc . The responsibilities of this department are as follows: Overall risk management, system risk management, incident management, anti-money laundering and counter-terrorist financing measures, procurement vendor management, internal policy management, self-inspection coordination and monitoring, BCP management, personal data management system development, and data control. Position:   Why We Hire   Rakuten Payment, Inc. / Rakuten Edy, Inc. is a cashless payment business in the fintech field of the Rakuten Group. As a financial services provider, we are seeking individuals who are willing to take on the challenge of maintaining and scaling up the risk management systems required by our stakeholders and the Financial Services Agency, our regulatory authority. Position Details   Job Description   You will be engaged in multiple tasks at the staff level. Over time, you will be expected to take on roles at higher management levels. - System risk management (risk identification, assessment, corrective proposal, risk response support) - System incident management (statistical analysis, first-line root cause analysis, and monitoring of recurrence prevention) - Support for the development and formulation of internal regulations - Compliance with various guidelines issued by the Financial Services Agency - Governance development necessary for an important infrastructure company - Preparation of internal reports related to the above, data collection, aggregation, and management, as well as meeting operations, etc. Mandatory Qualifications :   - At least 3 years of practical experience in any of the following areas: system development, system operation, system infrastructure construction, project management, system security, cyber security, or other areas related to information system risk, governance, or compliance. - TOEIC score of 800 or higher, or motivation to obtain an equivalent score within two years. Desired Qualifications :   - Experience in system risk management, information security, IT auditing, or related fields, Experience in risk assessment for IT projects and system deployments - Communication skills (because collaboration with within our department and other departments is required) - Motivation to learn and motivation to grow (even inexperienced people have the motivation to properly understand the work and grow) - Teamwork (Cooperation and building cooperative relationships in our department) Other Information:   A dditional information on Location   NBF Shinagawa Tower       A dditional information on S econd ment   You will be transferred from Rakuten Group, Inc. to Rakuten Payment, Inc.   Related Link  -----------------------------------   ▼About Company    - Corporate Site Top - Rakuten Payment, Inc. - History of the Rakuten Brand       - Rakuten Group as a Global Company   - Giving Back to Society   ▼ Latest Company News    - Press Release   - Investor Relations   ▼ Video Links   - Other Rakuten Group Activities   ▼ Conditions of Employment   - Rakuten Group Employee Benefits   ----------------------------------- #engineer #informationsecurity #privacygovernance  #fintechgroup  #RakutenPay  #RakutenPayment

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