JAC Recruitment ハイクラス転職エージェント
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ダイレクター・リスク&コントロール

非公開
  • 部長以上
  • 外資系企業

想定年収

1,200万円 ~ 2,000万円

勤務地

東京都

仕事内容

■Summary of Responsibilities:

The Technology Risk & Control Director leads the IT Risk and Controls function for MetLife Japan. This role is responsible for planning, overseeing, and managing technology risk management frameworks, controls, and compliance strategies to ensure adherence to regulatory requirements, internal policies, and global standards

The role partners closely with Japan IT leadership, Global Risk, Compliance, Internal Audit, and business stakeholders to ensure risks across infrastructure, cyber security, data, applications, and business continuity are effectively identified, managed, and remediated. The position plays a critical leadership role in enabling technology transformation while maintaining strong governance, controls, and operational resilience.
___________________________________________________________________

■Principal Responsibilities:

●Strategic Leadership & Governance
Establish and execute the strategic direction for the IT Risk & Controls function across MetLife Japan.
Define and implement a comprehensive vision for technology risk management, controls, and governance aligned with global standards.
Ensure compliance with local and global regulatory requirements, MetLife policies, and control requirements.

●Risk Management & Controls
Develop, implement, and continuously improve technology risk management frameworks, standards, and control processes.
Lead Non‑Financial Risk Assessment (NFRA) activities, partnering with Operational Risk to define the assessment universe and remediation plans.
Identify, manage, and resolve technology risks, control gaps, dependencies, and audit findings.

●Audit & Issue Management
Serve as the primary technology interface with Internal Audit, External Audit, Operational Risk, and Compliance.
Coordinate and oversee technology audits, regulatory examinations (e.g. SOX, GAAP), and internal/external control assessments.
Own remediation planning, execution, and reporting for technology risk and control issues. Develop programs to proactively assist IT in audit preparation.
Partner with IT leadership to facilitate and submit regulatory reporting related to IT.

●Stakeholder & Partner Management
Partner with Japan business leaders, IT leadership, and Global GTO stakeholders to embed risk‑aware decision making.
Collaborate with Architecture, Information Security, Infrastructure, and Data teams to proactively manage risks.
Manage key vendor relationships to ensure third‑party risk and control obligations are met.

●Technology Enablement & Ways of Working
Enable secure, compliant delivery of technology initiatives and digital transformation programs.
Support adoption of Agile ways of working across the software delivery lifecycle while ensuring strong controls.
Balance speed, innovation, and risk management in a complex, regulated environment.

●People & Capability Development
Build, develop, and sustain strong technology risk and controls capabilities.
Drive upskilling and reskilling aligned with an engineering‑led culture
Lead by example in fostering accountability, ownership, and continuous improvement

募集人数

1人

応募条件

技能/経験

■Knowledge/Skills/Competencies Required:

●Education:
Bachelor's Degree in Information Technology, Engineering, Computer Science or a related field or an equivalent combination of education and work experience.

●Experience:
7+ years of experience in Information Technology, Technology Risk, IT Governance, Controls, or related disciplines within financial services or other highly regulated environments.
7+ years of leadership experience overseeing technology risk, controls, governance, or assurance functions at an enterprise or country level.
Demonstrated experience leading IT risk and control programs covering infrastructure, applications, cyber security, data, and business continuity.
Proven track record of direct engagement with Internal Audit, External Audit, Regulators, and Operational Risk teams, including ownership of audit responses and remediation.
Experience operating within global operating models, coordinating with regional and global stakeholders while addressing local regulatory requirements (e.g., JFSA).
Hands‑on experience managing third‑party / vendor risk, including oversight of outsourced technology services and SaaS providers.
Experience supporting or governing Agile and DevSecOps delivery models while maintaining strong risk and control discipline.
Demonstrated ability to influence senior executives and technology leaders without direct line authority.

●Preferred Experience
Prior experience in insurance, banking, or capital markets environments.
Experience supporting regulatory examinations or supervisory reviews related to IT risk, cyber security, or operational resilience.
Experience participating in or leading Non‑Financial Risk Assessment (NFRA) or equivalent enterprise risk frameworks.
Experience driving technology transformation initiatives (cloud adoption, digital platforms, modernization) with embedded risk controls.


■Knowledge and skills (general and technical):
●Risk, Controls & Governance
Deep understanding of IT risk management frameworks, internal controls, and governance models.
Strong knowledge of technology control domains, including:
Cyber security & information security
Data protection & privacy
Application & infrastructure controls
Identity & access management
Ability to design and implement risk‑based control strategies that balance regulatory compliance with delivery velocity.

●Audit & Regulatory
Strong working knowledge of audit methodologies, issue management, and remediation tracking.
Ability to translate regulatory and policy requirements into practical, executable control activities.
Skilled in preparing executive‑level materials for Audit Committees, Risk Committees, and senior management.

●Technology & Delivery
Solid understanding of modern technology architectures, including cloud, APIs, data platforms, and SaaS environments.
Familiarity with Secure SDLC, DevSecOps, and Agile delivery practices, including control integration into CI/CD pipelines.
Ability to assess technology risks across both legacy and modern platforms.

●Leadership & Influence
Strong management presence with the ability to challenge, influence, and advise senior technology and business leaders.
Excellent communication skills, capable of translating complex technical and risk concepts into clear business language.
Demonstrated ability to build trust and partnerships across technology, business, risk, compliance, and audit functions.

●Language & Communication
Business‑level fluency in Japanese and English, both written and verbal, with the ability to engage regulators, auditors, and global stakeholders.

●Certifications (Relevant / Preferred)
One or more: CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control)
ITIL v4 (Foundation or higher)
SAFE Agile or equivalent Agile certification
___________________________________________________________________
■Leadership Competencies
Motivates People: Inspires commitment through clear vision, communication, and adaptable leadership styles.
Creates Partnerships: Builds trusted relationships across global, diverse, and cross‑functional teams.
Grows Talent: Develops and empowers talent to drive engagement, performance, and inclusion.
Models Our Values: Demonstrates MetLife values through accountability, integrity, and ownership.
Drives Results: Sets ambitious goals and delivers outcomes while leading change and continuous improvement.

学歴

大学

職務経験

(5年以上)

業界経験

年齢

年齢制限不問  

英語力

中級以上

TOEIC:700点以上

その他語学力

語学力詳細

勤務条件

雇用形態

無期雇用

試用期間

有り(3ヶ月)

給与

月給制

年収:1,200万円 ~ 2,000万円

月収:80万円~

月額基本給:80万円~

※詳細についてはオファー時に書面でご確認下さい

賞与・インセンティブ

年3回  

※詳細についてはオファー時に書面でご確認下さい

昇給

有り 年1回 / 4月

勤務地

東京都

就業時間

09:00~17:00

休憩時間:60分

残業:月20時間~30時間程度

管理監督職
※詳細についてはオファー時に書面でご確認下さい

残業手当

管理監督職のため、労働基準法41条により、労働時間、休憩、休日の割増賃金の規定は適用されません。

通勤手当

交通費:一部支給(※詳細についてはオファー時に書面でご確認下さい)

休日・休暇

週休二日制, 祝日, 年末年始

年間休日:121

年間有給休暇:有給休暇は入社時から付与されます
( 入社7ヶ月目には最低10日以上 )
【休日・休暇詳細】
※詳細についてはオファー時に書面でご確認下さい

社会保険

雇用保険, 健康保険, 労災保険, 厚生年金

※詳細についてはオファー時に書面でご確認下さい

求人No.:NJB2369947

最終更新日:2026/5/29

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  3. 非公開:ダイレクター・リスク&コントロールの求人情報詳細