IT Auditor/ Risk Manager


Salary:

¥6M - 8M / annum

Location:

Tokyo

Date posted:

November 9, 2018

Employment type:

Temporary

Job reference:

SL001-RHT

Specialisation:

IT and technology


Description

Skillset

  • English / JP capable to read/speak/write
  • IT audit backgroundScope of work
  • Info Risk Assessment
  1. Vendor) Complete the assessment of Info Risk Assessment sheet by working with the requestor.
  2. Highlight the missing security controls and confirm if mitigating controls are in place with vendor thru the requestor
  3. (Vendor) Report the assessment result- Vendor risk assessment1. (Vendor) Complete the assessment of SIG Full/List sheet by working with the requestor.2. (Vendor) Highlight the missing security controls and confirm if mitigating controls are in place with vendor thru the requestor3. (Vendor) Report the assessment result
  4. (Vendor) Review the security clauses on contract- Onsite Risk assessment
  • 1. (Vendor) Help assisting the agreement of onsite assessment
  • 2. (Vendor) Visit the high risk vendor site and do the assessment
  • 3. (Vendor) Report the assessment result

情報セキュリティ募集しております

情報リスク審査・ベンダーリスク審査

  1. エクセルシートのテンプレートに沿った情報リスク審査の実施。中級程度のエクセル知識要。
  2. セキュリティ、業務継続、災害対策、各種ITリスクの観点からのリスク評価、必要なITコントロールの指摘。ベンダーに対するものも含まれる。クラウドを含むITインフラ知識あれば尚可。
  3. 審査結果の報告
  4. プロジェクトマネジャー、ITコーディネーター、業務部門、ベンダー担当者とのコミュニケーション。
  5. 各種関連会議の参加。
  6. オンサイトでのベンダー査定
  7. アジア拠点担当者との協議が必要なため、英語でのコミュニケーション。


Tokyo

Ote Center Bldg, 22F
1-1-3 Otemachi
Chiyoda-ku, Tokyo
100-0004
+813 5219 6633
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