IT: Other
【IT】CCO Japan Business Partnering Analyst
Analyst
|
職務内容
Job Description
|
■ Company overview：
Nomura is a global financial services group with an integrated global network spanning over 30 countries. Japan IT (Information Technology) is a diverse environment with employees of over 25 nationalities, who work on technical support, application development and implementation of system changes for Japan Retail Wealth Management Business and Global Wholesale (Global Markets and Investment Banking). Nomura provides competitive employee benefits, training and upskilling opportunities, and is committed to promoting diversity, equity and inclusion, employee health and well-being. |
| |
■ Department overview：
The GCIO function oversees group-wide technology, operations and our data office. Our purpose is to support Nomura’s business strategy and deliver consistent group-wide services based on common operating principles. We are aligned to our key businesses across the group and operate enterprise-wide functions for risk management, governance and controls, supply chain and infrastructure.
The Chief Controls Office (CCO) is a key function within GCIO and our purpose is aligned to the GCIO Strengthen & Protect strategic pillar. We are a global team focused on strengthening our non-financial risk management framework enabling the business to accelerate strategic delivery, whilst enhancing our ability to dynamically manage risks and evidence that we are operating in control.
The CCO function is on a multi-year global transformation journey which starts with building the right foundations especially the right skills and capabilities within our global team. |
| |
■ Role description：
This is an Analyst role, offering great potential for involvement across Group CIO - IT Business units, and within our Chief Control Office team globally - as well as interfacing closely with the Operational Risk department, Legal, Compliance, Regulatory Affairs, Vendor Management, Internal and External Audit and our Japan regulators including JFSA, BOJ, and SESC.
If you are looking for an opportunity to be at the heart of the Technology risk management, learning through hands-on experiences across the Chief Control Office this may be an ideal opportunity for you.
You will work with our IT Business Units and Group CIO senior management to fully understand and actively manage the Firm’s Technology risk profile. In your risk management role, you will be able to navigate a landscape of competing priorities - understanding where to strike the balance between managing risks and acknowledging or accepting certain risks. In this capacity you will be part of a team which advises Technology management on those matters requiring their attention and those which are of lesser importance.
As a Risk & Control Analysts you must thrive in dynamic environments, demonstrating a strong work ethic and a commitment to continuous improvement. You will effectively manage your workload, prioritizing tasks, meeting deadlines, and taking initiative to expand your knowledge base of risk management in support of CCO objectives.
Risk & Control Analysts are highly collaborative team players, eager to assist colleagues and contribute to a positive and productive work environment. They are receptive to feedback, adaptable to change, and consistently seek opportunities to align their personal goals with the strategic objectives of the team and the CCO.
|
| Key Responsibilities: |
- Support stakeholders across Group CIO implement and deliver an effective control environment and proactively manage their key risks within appetite
- Support the definition, creation and implementation of key artefacts and documents (policies, standards, controls, risk appetite statements)
- Contribute to ensuring the firm’s Operational Risk Management Framework, including the Firm’s Risk Management Enhancement Program (RMEP), is demonstrably embedded with the Group CIO and that Management Information (MI) is available to verify embedment
- Conduct controls testing and advise where control enhancements are required
- Support the annual Internal and External audits of Group CIO
- Support the firm’s risk management forums and committees as necessary, e.g. Operational Risk Management Forum, Technology Governance Forum etc.
- Support in the assessment of the risk management requirement for new and emerging technologies, e.g., Cloud, Secure by Design, AI.
|
|
登録資格
Requirements
|
■ Qualifications, Skills & Experience Required：
We need a candidate with the following skills: |
- Basic Awareness and theoretical knowledge of operational risk management, including risk assessment and analysis. Ability to understand L1 technical risks and support the team to effectively manage and mitigate such risks, through control design, implementation, monitoring (KRI & KCI management), remediation and familiarity with industry frameworks & best practices e.g. SOX, COSO, COBIT
- Basic Awareness and theoretical knowledge of the financial services industry
- Ability to consume and use digital tools and techniques effectively, i.e Microsoft Office, Governance Risk & Compliance (GRC) tooling.
- Effective communication (both verbal & written) in both Japanese and English, adjusting communication style to resonate with diverse audiences and situations ensuring clarity & impact.
- Ability to establish rapport and cultivate strong, positive connections, with internal stakeholders, based on respect, trust and effective engagement
- Effectively working together with others, combining diverse perspectives and expertise to achieve a shared goal
- Ability to adapt at pace to changing circumstances and environments. Comfortable with ambiguity, maintaining personal resilience and learning from experience.
- Taking ownership of actions, decisions and outcomes, demonstrating accountability and commitment to delivering quality outputs within required timeframes.
- Ability to approaching challenges from unconventional angles, breaking free from linear thought patterns to generate creative and innovative solutions.
- Fungibility, holding the skills which enable the candidate to support/fulfil multiple CCO services/capabilities, from business partnering, to MI to Controls Assurance.
|
| |
The following Qualifications are required for this role:
■ Nomura Competencies - Analyst：
◆Trusted Partner
・Acquire professional behaviors and foundational skills.
・Communicate to others with respect.
・Acquire basic knowledge and skills necessary for the role.
・Continue to engage in self-improvement activities as a financial service professional.
◆Entrepreneurial leadership
・Perform all tasks proactively with a sense of ownership.
◆Teamwork Collaboration
・Acquire professional behaviors and communication skills.
・Seek advice from senior colleagues and act accordingly.
◆Influence
・Understand the role, responsibilities and business strategy and act accordingly.
◆Integrity
・Understand the significance and importance of corporate philosophy, professional ethics, compliance, risk management and code of conduct. |
|
待遇
Salary/Benefits
|
■ Diversity Statement：
Nomura is committed to an employment policy of equal opportunities and is fundamentally opposed to any less favourable treatment accorded to existing or potential members of staff on the grounds of race, creed, colour, nationality, disability, marital status, pregnancy, gender or sexual orientation. If you require any assistance or reasonable adjustments due to a disability or long-term health condition, please do not hesitate to contact us.
Nomura is an Equal Opportunity Employer. |
|
勤務地
Location
|
豊洲
|
|
|
