Project Manager - IT Governance Section, IT Risk Management Group (ITSD)

Description

Department Overview

Providing high-quality services promptly and maximizing customer satisfaction are part of Rakuten Group's core principles and is our most important business strategy.

In order to realize this strategy, it is essential to strengthen and operate internal controls in accordance with the J-SOX (Japanese version of the SOX Act).

Technology Division's J-SOX-enabled projects team oversees internal control building, evaluation, and improvement activities.

Position:

Why We Hire

We are seeking a project manager with specialized knowledge and experience to strengthen internal controls, including J-SOX compliance, and to improve operations.

Position Details

As the lead of the J-SOX project, project manager is responsible for the establishment, evaluation, and improvement of internal controls.

Responsibilities

- Planning, execution, monitoring, and respond...