Job Responsibility

As an IT Governance & System Risk Specialist at bitFlyer, a leading cryptocurrency exchange in Japan, you will be responsible for the following tasks:

The IT Governance Department is responsible for establishing a system to manage company-wide IT and system risks. Additionally, by overseeing activities related to change management, incident management, and other operations across the entire Technology Division, the department ensures that the company's systems and services are built and maintained appropriately and efficiently.

■Main Responsibilities - Planning, promotion, and progress management of IT projects - System risk management, information security management, and reporting - Change management, incident management, and reporting - Handling the above tasks for overseas affiliated companies - Managing key committees (Information Security Subcommittee) - Developing and operating policies under your purview - Responding to various IT audits and inspections

Required Skills

• Bachelor's degree or higher
• Practical experience in IT governance, risk management, or internal audit at a company
• Practical experience in system audits or system risk consulting at an audit firm or consulting company
• Communication skills to smoothly work with related departments
• Native-level Japanese proficiency

Nice-to-have Skills

• Practical experience as an engineer
• Experience handling audits by audit firms or inspections by the Financial Services Agency
• Basic knowledge of system risk management (FSA supervision guidelines, FISC Security Guidelines, etc.)
• Basic knowledge of information security management (Personal Information Protection Law, ISMS, Privacy Mark, etc.)
• Basic knowledge of relevant laws (Company Law, Financial Instruments and Exchange Act, Payment Services Act, etc.)
• Practical experience at cryptocurrency exchanges, money transfer businesses, securities firms, or banks
• Experience working in environments with insufficient manuals
• Experience in project management or progress management
• Certifications (CISA, CISM, CISSP, CIA, System Auditor, Information Security Specialist, etc.)
• Business-level English proficiency

Compensation

600万～1200万

Ideal Traits

A Team of Responsible Professionals As of November 2024, bitFlyer supports the trading of customer assets exceeding one trillion yen across our Japan, US, and EU locations. Developing reliable systems in such a dynamic market is both highly challenging and rewarding.

We aim to be a team of professionals who can shoulder this critical responsibility. Let’s shape the next generation of finance together. - Strong commitment to compliance - Empathy with bitFlyer's MVV (Mission, Vision, Values) - Passionate and sincere attitude - Agility and adaptability to change - Logical and effective communication skills - Strong problem-setting, solving, and execution capabilities

Job Location

・Head Office in Tokyo (Midtown Tower 30F, 9-7-1 Akasaka, Minato-ku, Tokyo) 　Direct access from Roppongi Station 　3-min walk from Nogizaka Station 　10-min walk from Roppongi-itchome Station ・Work In the Office is currently recommended

Allowances・Benefits

・Commutation Allowance ・Social insurances (health insurance, welfare annuity insurance, employment insurance, industrial accident compensation insurance) ・Book purchase support ・Free drinks, snacks, noodles, cut fruits, and Office massage

Holidays

・Saturdays, Sundays, Japanese public holidays ・Annual leaves ・Year-end and New Year holiday ・Congratulatory and condolence leave, maternity leave, childcare leave, birthday leave, etc.

Diversity

English version under preparation.

Office Environment

English version under preparation.

About bitFlyer

English version under preparation.