System Risk Management Specialist

Skills

About the Role

Assess and analyze risks across all systems, develop and implement risk-reduction measures, build and operate the system risk management framework, monitor its operation, maintain company-wide system risk controls, manage system-related incidents, and support risk management activities across the PayPay Group.

Requirements

• Experience in the financial industry in system risk assessment or risk management, system incident or quality management, system audit or IT internal controls, or system development, operations, or maintenance
• Knowledge of microservices
• Knowledge of AWS, GCP, or other cloud environments
• Knowledge of container technologies
• Knowledge of web security
• Business-level Japanese ability at N1 level or above
• Experience with ISMS or PCI DSS is desirable
• Experience with payment-system development, operations, or maintenance is desirable
• Project management experience is desirable
• System auditor qualification or system audit experience is desirable

Responsibilities

• Assess and analyze risks across all company systems
• Develop and implement risk-reduction measures
• Build and operate the system risk management framework
• Maintain the company-wide system risk management framework
• Develop policies for system risk assessments
• Promote system risk assessments
• Maintain the system-related incident management framework
• Monitor system departments
• Support and promote system risk management activities across the PayPay Group

Benefits

• Hybrid workstyle
• Super flex work system with no core hours
• Weekends and public holidays off
• Year-end and company-designated holidays
• Annual paid leave
• Personal leave
• Health insurance
• Employees' pension insurance
• Employment insurance
• Workers' compensation insurance
• Corporate defined contribution pension plan
• Some salary can be received through a PayPay account