Job Purpose . 主にIT全般統制(ITGC)及びIT業務処理統制(ITAC)のテストを実施し、質の高い結果を適時に提供する責任を負います。 The Auditor will be responsible for executing the control testing (mainly IT General Control (ITGC) and IT Application Control (ITAC)) with high-quality and timely delivering the annual testing requirements. Job Responsibilities 役割と責任: • IT全般統制(ITGC)及びIT業務処理統制(ITAC)のテストの実施(テストを実行するための準備作業も含む)及び不備の検証を実施する。
Position Summary: Responsible for supporting the Insurance and Nat Cat Subject Matter Experts (SMEs) for detailed modelling and analysis work on both the Standard Model (ESR Field Test) and the Economic Capital Model (a.k.a. Internal Model).