Job Description

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest Japanese banks by assets and maintain strong credit ratings across our global integrated network. We work closely as one SMBC Group to offer personal, corporate and investment banking services to meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are committed to creating a society in which today’s generation can enjoy economic prosperity and well-being, and pass it on to future generations.

Responsibilities:

• Assist in implementing IT governance frameworks (e.g., COBIT, ITIL, ISO 27001)
• Support compliance activities related to internal policies and external regulations
• Monitor adherence to IT policies, procedures, and standards
• Help maintain documentation of governance processes and controls
• Maintain and update IT policies, procedures, and guidelines
• Ensure proper version control and accessibility of documents
• Assist in drafting new policies when required

Qualifications:

• At least 1–2 years of experience in IT governance, IT audit, risk, or compliance
• Understanding of IT governance frameworks (COBIT, ITIL), Information security standards (ISO 27001), Risk management and internal controls, MS Office (Excel, PowerPoint, Word)
• Strong analytical and problem-solving skills
• Good documentation and report-writing abilities
• Attention to detail and organizational skills
• Good communication and coordination abilities