-グループ全体のためISDAに関連する業務フローのデザイン -どの業務が為されなければならないか明確にし、それを関連する部署に割り振る（自ら遂行する事もありうる） -他部署からのISDAに関連した質問への応対および問題解決 -ISDAに関連する問題について、ブローカーと連絡を取り合う -法務部門と協働し、新規ISDA契約において積極的に活動する -関連する部署がリストに基づいて活動できるよう、契約されたISDA顧客リストをメンテナンスする -Design business flow for ISDA related business for the whole of our group. -Identify what works needs to be done, and assign them to the related Departments; as well as doing some by him/herself. -Answer questions and be consulted about ISDA related business from the related Departments. -Be the liaison to brokers about ISDA related matters both for existing and newly contracting ISDA. -Take an active role in new ISDA contracts; partnered with the Legal Department. -Maintain the lists of accounts for which ISDA are contracted, so the related Departments can perform the assigned work based on the list.

-Prepare and negotiate master agreements (and any related credit support arrangements) with institutional clients. -Review and analyze legal documentation to determine capacity and authority to purchase specific issuances or engage in derivative products. -Develop and maintain client and service provider relationships, co-ordinate with other risk management areas of the division and the firm. -Support sales and trading as well as confirmation specialists with respect to non-standard transaction documentation (interest rate swaps, credit derivatives, FX, repos, bond options, etc.). -Review term sheets. -Assist in the development of policies, procedures and systems. -基本契約書の準備・交渉（クレジット・サポート契約関連を含む） -仕様書発行の購入およびデリバティブ商品に関する限度および権利の決定のための法務文書レビューおよび分析 -クライアントおよびサービス・プロバイダー関係開発および維持、他のリスク・マネジメント分野との調整業務 -基準のない取引文書等に関するセールス＆トレーディングおよび契約確認のスペシャリストのサポート（金利スワップおよびクレジット・デリバティブ、FX、レポ、債券オプション等） -条件規定書のレビュー -ポリシーおよび手続き、システム開発のアシスト

· Manage the credit derivative documentation business flow for both paper and electronic confirmations · Manage outstanding and discrepant trades on DTCC (electronic confirmation system) daily as well as counterparty alleges of trades and reviews all unconfirmed derivative confirmations · Investigate discrepancies to reduce outstanding confirmation numbers · Work closely with sales and trader to achieve this, in order to minimize firm risk

- Prepare and coordinate legally required disclosure materials for Investment Trust (Prospectus, Trust Deed, Security Registration Report, Investment Management Report, etc) - As required, support other disclosure and reporting needs for the fund business (including VA/DC etc. as well as public Investment Trusts) - Participate in business planning and implementation as appropriate - Conduct necessary communication and coordination with clients and other departments as appropriate for preparing materials, including ITM marketing, ITM operations, legal and compliance - Manage and communicate with outside service providers such as printing companies

This position is to serve as a member of the Trade/Portfolio Compliance team and verify trades to ensure compliance with client guidelines and regulations. Responsibilities also include performing periodical compliance checks of account holdings versus client guidelines. -Interact with Account and Portfolio Management as well as the Legal Department on regulatory and guideline issues -Verify trades to ensure compliance with client guidelines and regulations at time of trade -Perform periodical compliance checks of account holdings versus client guidelines

The successful candidate will be responsible for all documentation operations with respect to investment trust upon new issues as well as continuous disclosure requirements. · Prepare securities registration statements, annual reports (semi-annual) · Prepare financial statements of investment trust funds for audit · Prepare fund prospectus · Prepare amendment and periodical disclosure reports · Prepare regulatory documents to FSA, KLFB, IT Association, etc. · Prepare compliance and legal documents relative to IT operations · Assist investment trust daily operations and accounting

This is an opportunity for those with strong client service and communication skills to advance their product knowledge within derivatives. You will be interfacing with several groups including front office, risk, operations and legal in order to ensure control and flow in transaction. If you are ready for an exciting new position in a challenging environment then this is the role for you! ◆Work with institutional clients (hedge funds, pension funds, mutual funds, and reinsurance groups) and dealers ◆Interact with external institutional clients and internal clients (sales and trading) to ensure effective control and deliver outstanding client service to existing businesses ◆Manage credit derivative documentation business flow (paper and electronic confirmations) ◆Manage outstanding and discrepant trades on electronic confirmation system ◆Investigate discrepancies to reduce outstanding confirmation numbers in order to minimize risk ◆Housing allowance ◆All weekends and public holidays, plus additional paid vacation ◆Three interviews ◆Yearly review and chance for career growth 高度な顧客サービスおよびコミュニケーションスキルを持つ方にとって、デリバティブにおける商品知識を伸ばすことができる絶好の機会です。 フロントオフィス、リスク、運営および法務を含む複数グループと連動し、取引の制御とフローを監視していただきます。 やりがいのある環境で新規ポジションを希望している方にとっては、絶好のチャンスです！ ◆法人顧客 （ヘッジファンド、年金ファンド、ミューチャルファンドおよび再保険グループ）やディーラーと連携 ◆外部法人顧客および内部顧客（営業およびトレーディング）と連携し、効率的な管理を保証し、優れた顧客サービスを既存業務へ提供 ◆クレジットデリバティブドキュメンテーション業務フロー（紙・電子ベース確認書）を管理 ◆電子確認システムにおいて、未払いおよび不一致取引を管理 ◆リスクを最小限にするために食い違いを調査して、未払確認の数を減らす ◆住宅補助 ◆土日祝、有給休暇 ◆3回の面接 ◆年次リビューおよびキャリア発展のチャンス

Initial Tasks: * Administrative related support * Answering and making company phone calls * Preparation and check of various data * Voucher and document administration * Accounts Receivable and Account Payable * Bank transfers at bank counter, ATM and using Web banking * Assistance with issuing invoices * Communicating with Governmental offices * Preparation and Filing of documents to Governmental Offices * Various research * Vendor communication * Bookkeeping and other support to accounting staff * Other related to the above We will support the right candidate in acquiring professional knowledge and certificates related to the core business of our group.

The incumbent is responsible for taking care of EDINET and registering newly launched funds, filing SRS and related documents through the system, and producing legal document (SRS, prospectuses, etc.)

Main mission: 1. Prepare and provide requested information to the regulators under the direction of Head of Compliance. 2. Assist Head of Compliance in executing Compliance responsibilities. 3. Review account activities to detect compliance problems, and advise Head of Compliance of problem situations. 4. Review activities of various business units to ensure compliance with regulatory, legal, and the firm’s internal policies and rules.