Join the Mizuho team as a GRC Analyst!

Key Responsibilities:

Audit/Risk Assessment

• Communicate with auditors to answer questions and provide clarification
• Review audit findings and provide feedback to management
• Participate in meetings with auditors and management to discuss audit results
• Assist with the preparation of documentation with Infrastructure teams to reduce audit issues
• Assist to conduct IT/cybersecurity risk assessments and documenting potential gaps
• Collaborate with Infrastructure teams to identify potential risks and vulnerabilities
• Analyze and evaluate the effectiveness of existing IT controls and make recommendations for improvements
• Work with Infrastructure teams to develop and implement risk mitigation controls
• Develop reports and dashboards in ServiceNow and Archer
• Develop and maintain some IT procedures and runbooks owned by Infrastructure Services Group if requested by management

Qualification Requirements:

• Bachelor's Degree
• Minimum 1-2 years of experience in IT Risk or IT Audit
• Excellent writing skills in English
• Basic Excel skills
• Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) is preferable, but not required
• Previous financial services experience is highly preferable.
• Past experiences to perform/manage operations in any component of IT infrastructures (PC, server, network, storages, etc.) or develop applications is preferable, but not required

The expected base salary ranges from $65k-$76k. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.

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