Location
ku
Job Type
Full-time
Posted
June 01, 2026
Job Description
JOB SUMMARY
The Technology Risk & Controls Manager is an integral part of the Technology Risk and Controls (TRC) team. The Japan TRC team is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting.
Key responsibilities will include, but are not limited to: managing IT regulatory compliance; overseeing Internal Audit reviews, issues and action plans; enhancing and reporting on Key Risk Indicators; and policy adoption and implementation. This position will work closely with other TRC members as well as management across IT, Risk, and Internal Audit.
JOB DESCRIPTION
The Technology Risk & Controls Manager will be responsible for numerous critical initiatives, including the following:
+ Manage Risk Associated with the Trans...
The Technology Risk & Controls Manager is an integral part of the Technology Risk and Controls (TRC) team. The Japan TRC team is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting.
Key responsibilities will include, but are not limited to: managing IT regulatory compliance; overseeing Internal Audit reviews, issues and action plans; enhancing and reporting on Key Risk Indicators; and policy adoption and implementation. This position will work closely with other TRC members as well as management across IT, Risk, and Internal Audit.
JOB DESCRIPTION
The Technology Risk & Controls Manager will be responsible for numerous critical initiatives, including the following:
+ Manage Risk Associated with the Trans...