オペレーション Operations
【Global Operations Head Office】Operational Control
Associate / Senior Associate
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職務内容
Job Description
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Job/Group Overview：
Japan Operations Risk and Control ensures operations management and business functions to set up, maintain, and follow the control framework and standards by providing its subject matter expertise. The RC team also assists business in audit, inspection, and risk management activities by, often times, liaising with internal/external risk counterparts such as auditor, compliance, risk management, and regulators. Some tasks are cross-departmental/cross-regional. Recent examples include control self-assessment enhancement, end-user-computing policy documentation, and revamp of global key risk indicators. We have a team of six including manager. Where applicable, one can opt to work from home 60% of her/his working days per month at a maximum. |
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| Responsibilities： |
- Monitors and escalates operational incidents, credit alerts, and trading account setup requests
- Coordinates new product approval process within operations
- Monitors business key risk indicators and escalates high risk items to operations management
- Generates control highlights for operations management
- Validates audit issue actions taken by operations
- Assists business in enhancing operational process standards and control documentation
- Coordinates and leads control improvement activities within operations
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登録資格
Requirements
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| Requirements: |
| Mandatory |
- Native level Japanese skills
- Business level English skills or above
- Strong problem solving skill
- Microsoft Office software proficiency (Word, Excel, PowerPoint)
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| Preferred |
- Good understanding of financial products, processes, and risk control framework
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勤務地
Location
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豊洲
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