Hiring Manager:
CRFO
Job Title:
2LoD Finance & Senior advisor (LoD = Line of Defense)
Job Level:
P4
Department:
Finance, Risk and Investment (FRI)
Report Line:
CRFO
Position Purpose / 職務の目的
The 2nd LoD Finance has the full responsibility to review and challenge the correct deployment of controls designated in the FINANCE Generic Control Plans (check & challenge), and test effective performance.
Responsibilities / 職務の責任
Direct Responsibilities
- To assess risks associated with most severe impact and least risk tolerance
- To test effectiveness of any process where decision-making governance on the closing critical path
- To achieve, demonstrate and document the comprehensive coverage of the Finance domain of expertise with a risk-based approach
- To check and challenge controls performed by 1LoD as well as self-risk assessment
Contributing Responsibilities
- To support the Accounting team as “expert consultant” on specific demand (without any operational work as required by 2LoD position)
- To support the remediation of control deficiencies and associated processes, in particular when recommended during audits and inspections
- To advise CRFO on any technical or organizational matters when required.
Business Knowledge / 求められるビジネス知識
- Insurance Accounting under Japan and International standards (JGAAP & IFRS)
- Transversal expertise across various insurance business lines is a plus
Technical Experience / Competencies / 求められる技術的経験・コンピテンシー
- Insurance accounting
- Proven track record of team management and communication/negotiation skills
Behavioral Competencies /職務上で求められる姿勢やコンピテンシー
- Organization and execution within a complex environment
- Positive, self-driven, dynamic and able to work in a matrix organization
- Collaborative leadership / Teamwork skills
Specific Qualifications (if required) / 特定の経験やスキル（必要な場合）
Skills Referential /求められるスキル
Behavioural Skills: 自身の行動・姿勢に関するスキル
Ability to deliver / Results driven
Ability to synthetize / simplify
Ability to collaborate / Teamwork
Ability to share / pass on knowledge
Transversal Skills: 自身を超えて他に横断する・影響を与えるスキル
Ability to understand, explain and support change
Analytical Ability
Ability to develop others & improve their skills
Ability to develop and adapt a process
Education Level: 教育レベル
- Bachelor/Master’s degree on Finance/Accounting, or equivalent
- Business communication level on English and Japanese (both written and spoken)
Others: (if any) その他（もしあれば）
