Akiko Hosaka
Summary
Risk Management professional with strong background in identifying, assessing, and mitigating potential risks. Skilled in developing comprehensive risk management strategies, conducting thorough risk assessments, and implementing effective risk controls. Focused on collaboration and achieving measurable results, adaptable to changing needs, and consistently reliable. Proficient in risk analysis, regulatory compliance, and strategic planning, with proven ability to enhance organizational safety and security.
Overview
13
13
years of professional experience
Work History
IT Risk Management Consultant
KPMG Consulting Co., Ltd., KPMG Business Advisory,
11.2010 - 05.2018
- Assisted in identifying and analyzing potential risks within client IT systems.
- Advisory for risk assessment frameworks and auditing.
- Internal Audit for a financial institution (holding company and subsidiaries).
- Creation and revision of IT policies and internal rules.
- Collaborated with team members to gather data for risk evaluation reports.
- Aided in preparing presentation materials for stakeholder engagement sessions.
- Produced timely reports on system reconstruction processes, highlighting control programs' strengths and weaknesses in detail.
Systems Engineer
Bank of Japan
04.2005 - 11.2010
- Designed and implemented system architectures for new business.
- Developed and maintained documentation for system configurations and procedures.
- Updated calendars and issue tracking.
- Streamlined communication between IT and other departments, improving project coordination and outcomes.
Education
Bachelor of Arts - Political Science And Government
Keio University
Tokyo, Japan03-2005
Skills
・Certificated Information System Auditor (Issued May/2017, expired in 2021)
・TOEIC Listening＆Reading Test: Score 850 (Dec/2024)
Timeline
IT Risk Management Consultant
KPMG Consulting Co., Ltd., KPMG Business Advisory,
11.2010 - 05.2018
Systems Engineer
Bank of Japan
04.2005 - 11.2010
Bachelor of Arts - Political Science And Government
Keio University
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