Mizuho Financial Group, Inc. is a leading global financial services provider, and they are seeking a GRC Analyst to join their team. The role involves conducting risk assessments, collaborating with infrastructure teams to identify vulnerabilities, and developing reports and documentation to support audit processes.
Responsibilities
- 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
Skills
- 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
Benefits
- Generous employee benefits package
- Discretionary bonus
Company Overview
This is not your typical financial institution. It’s our people who make us a cut above. It was founded in undefined, and is headquartered in Tokyo, Tokyo, JPN, with a workforce of 10001+ employees. Its website is https://www.mizuhogroup.com.Company H1B Sponsorship
Mizuho has a track record of offering H1B sponsorships, with 49 in 2025, 23 in 2024, 43 in 2023, 12 in 2022, 10 in 2021, 1 in 2020. Please note that this does not guarantee sponsorship for this specific role.
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