Mizuho
Embedded Control Manager - Front Office IT
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Embedded Control Manager - Front Office IT
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Mizuho Mizuho is seeking a Lead for Controls & Audit function/team in Front Office IT. In this role, you will serve as a member of the Front Office Technology Services Tower, responsible for comprehensive oversight across FO IT Towers to coordinate, track, and drive compliance with a broad array of IT controls and audit activities. Covered Functions In C&A
Audits (internal, external, regulators) Governance, Risk and Controls (GRCC) including: SOX controls RCSAs MGSIL (Mizuho-specific home-office reporting) ITRM ITGC Risk Acceptance, Policy Exceptions, and Self-Identified Issues Vulnerability Management TPRM Issues Major Incidents - tracking Leadership and Management
Lead of Team - function for FO IT which spans all FO IT Towers Point person between FO IT and other Mizuho GRC groups Manage and Mentor Tower-dedicated FO IT C&A team. Reports to FO IT Services Tower Lead Candidate Qualifications
Over 10 years of Experience in financial services with domain knowledge of FI, EQ, and/or Banking Over 7 years of Experience in IT organization with strong understanding of SDLC and IT controls Over 7 years of Experience in IT risk, audit, governance, controls Demonstrated history of successful collaboration Ability to matrix manage both people and issues Passion for execution to completion Comfortable with complexity Uncomfortable with ambiguity - drive ambiguity to clarity Strong communication skills - both written and verbal Savvy with office technology tools Preferred Qualifications CISA Or Other Related Industry Certification Preferred. The expected base salary ranges from $200k-$250k. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Mizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations. Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion. We are an EEO/AA Employer - M/F/Disability/Veteran.
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Join to apply for the
Embedded Control Manager - Front Office IT
role at
Mizuho Mizuho is seeking a Lead for Controls & Audit function/team in Front Office IT. In this role, you will serve as a member of the Front Office Technology Services Tower, responsible for comprehensive oversight across FO IT Towers to coordinate, track, and drive compliance with a broad array of IT controls and audit activities. Covered Functions In C&A
Audits (internal, external, regulators) Governance, Risk and Controls (GRCC) including: SOX controls RCSAs MGSIL (Mizuho-specific home-office reporting) ITRM ITGC Risk Acceptance, Policy Exceptions, and Self-Identified Issues Vulnerability Management TPRM Issues Major Incidents - tracking Leadership and Management
Lead of Team - function for FO IT which spans all FO IT Towers Point person between FO IT and other Mizuho GRC groups Manage and Mentor Tower-dedicated FO IT C&A team. Reports to FO IT Services Tower Lead Candidate Qualifications
Over 10 years of Experience in financial services with domain knowledge of FI, EQ, and/or Banking Over 7 years of Experience in IT organization with strong understanding of SDLC and IT controls Over 7 years of Experience in IT risk, audit, governance, controls Demonstrated history of successful collaboration Ability to matrix manage both people and issues Passion for execution to completion Comfortable with complexity Uncomfortable with ambiguity - drive ambiguity to clarity Strong communication skills - both written and verbal Savvy with office technology tools Preferred Qualifications CISA Or Other Related Industry Certification Preferred. The expected base salary ranges from $200k-$250k. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Mizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations. Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion. We are an EEO/AA Employer - M/F/Disability/Veteran.
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