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.
経験・資格＜必須要件／Mandatory＞
Strong understanding of financial products and processes with industry experience.
Strong understanding of process risk management framework and tools with control expert experience
Problem-solving and project leadership skills
Native-level Japanese proficiency and business-level English proficiency or above
*JSDA (Japan Securities Dealers Association) Sales Representative Qualification-Class1(If not, you are required to get one.)
勤務地
想定年収
福利厚生・待遇
勤務条件8時40分～17時10分（所定労働時間7時間30分、休憩時間60分）
※掲載時点の情報であり、変更になる可能性があります。
完全週休2日制（土日）、祝日、年末年始、年次有給休暇・リフレッシュ休暇（5連休の取得）など
賞与：年1回
健康保険、厚生年金保険、労災保険、雇用保険等
Recruiting No.
社名
事業内容
【東証プライム上場 メガバンク系 総合リース会社】 リスクマネジメント統括部 リスク調査・企画・管理
【東証プライム上場 大手インターネットサービス企業】 本社 リスク管理部 グループ全体の統合的リスク管理
【東証プライム上場 130年の歴史を持つ総合物流会社】 大阪本社 コンプライアンス部 担当課長
西武グループのダイナミックな成長を、不動産ファンドの運用から推進します。
日本企業の長期的な成長を支える、新しい金融の仕組み作りに挑戦中です
オルタナティブ市場成長の担い手として。個が経験を活かし、チームワークで価値を生み出す運用会社です。
大企業から中堅中小企業まで。 サステナビリティの視点で ビジネスの成長ストーリーを描く。
「成長の果実」を従業員の手に。 世界と日本で多くの企業が待ち望む、 新たな報酬制度の運用を支えたい。
世界のスタートアップに投資し、 中長期的な成長に伴走していく。 日本の農林水産業と、食料が育むいのち、 そして地域を元気にするために。
