社名非公開 | 大手証券会社でのGlobal Head of Information Security Risk & Controls

非公開

リスク管理・監査(監査・内部統制・セキュリティ)

Responsibilities： ・Develop security reporting/metrics for multiple audiences including executive management and board reporting. Ensure that the relevant metrics are fed into various committees and the Chief Control Office framework and the 2nd Line of Defense. ・Responsible for the implementation of the BISTRA (Business-centric Security Threat & Risk Assessment) Methodology across the most critical value chains of the firm. ・Select, deploy, and manage the Security GRC Portal management to manage the risk and control framework as well as the BISTRA methodology. ・Track and manage all audit, regulatory examinations, client requests, law enforcement requests, and external certifications. ・Manage the risk treatments of security issues and risks identified such as risk acceptances, risk deferments, etc. on behalf of the program and project teams and other stakeholders. Track and monitor the risk treatments to closure. ・Develop and manage all security documentation for the Global CISO team including a library of threats, risks, controls, mitigating practices, capabilities, functions, tools, and processes. ・Monitor and report on compliance with information security and cybersecurity regulations and standards. ・Collaborate with internal stakeholders to ensure alignment of information security risk and controls governance with business objectives. ・Stay current on security risk and controls trends, threats, and regulatory requirements to proactively address emerging issues. ・Responsible for formalising the response to information security incidents, such as data breaches or cyber compromises internally and to regional regulators in accordance with notification rules ・Develop and manage the third-party security risk management team including security assessments and onsite security audits for third parties.

Requirements： ・Bachelor's degree in cybersecurity, information technology, or a related field. Master's degree preferred. ・Certified Information Systems Security Professional (CISSP) or equivalent certification. ・Minimum of 8 years of experience in cybersecurity risk management and/or compliance. ・Strong understanding of cybersecurity regulations and standards, such as ISO 27001, NIST, and GDPR. ・Ability to act pro-actively to ensure and effectively collaborate with regional and global counterparts. ・Excellent interpersonal skills with the ability to build and influence; and self-motivated ・Committed to continuous improvement for team and self. ・Ability to run with a number of tasks concurrently and manage expectations appropriately. ・Experience with data compliance standards and regulations ・Ability to collaborate effectively with cross-functional teams. ・Proven track record of developing and implementing cybersecurity controls programs.

1200万円〜2000万円

東京都

健康保険、厚生年金保険、労災保険、雇用保険等、社宅制度、従業員持株会制度、退職金制度、企業型確定拠出年金制度（マッチング拠出可）、資格取得支援制度、社内公募制度、職種転換制度、育児支援制度、海外勤務等同行休職制度、海外留学制度、私費留学制度、リフレッシュ休暇など年次有給休暇制度、有給の特別休暇制度（産前産後休暇、育児休暇、赴任休暇、看護休暇、介護休暇、公職休暇、人間ドック休暇、二次検査休暇、通院休暇、傷病等休暇、慶弔休暇）、当社健保組合直営・会員制・契約保養所（国内及びハワイ）、健康診断・人間ドック、カフェテリア・プラン（BenefitStation）、企業主導型保育園入園サポート、ベビーシッター割引券、介護支援制度、特別弔慰金、当社健保組合による各種付加金（一部負担還元金、合算高額療養付加金、傷病手当金付加金、延長傷病手当金付加金、出産育児一時金付加金など）等

完全週休2日制 祝日、年末年始、年次有給休暇、年2回9日間連続休暇(土日含む)等