PR/122369 | Risk Management & Internal Control Manager

Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A master’s degree or professional certification (e.g., CPA, CIA) is preferred.
• Minimum of 5 years of experience in risk management and internal control, preferably in the banking industry.
• Strong understanding of risk management principles, internal control frameworks, and regulatory compliance.
• Experience working with Japanese companies or knowledge of Japanese business practices is highly desirable.
• Proficiency in English; Japanese language skills are an advantage.
• Excellent analytical, problem-solving, and communication skills.
• Proven ability to work independently and as part of a team in a fast-paced environment.

Responsibilities:

• Develop and implement risk management strategies and internal control policies for leasing operations.
• Conduct regular risk assessments to identify potential areas of vulnerability and implement appropriate controls.
• Monitor and evaluate the effectiveness of internal controls and compliance with regulatory requirements.
• Coordinate with internal and external auditors to facilitate audits and address any findings or recommendations.
• Prepare detailed reports on risk management and internal control activities for senior management.
• Assist in the development and delivery of training programs related to risk management and internal controls.
• Ensure that all operational and financial processes adhere to company policies and regulatory standards.