Job Description
Description
Summary:The Manager, Governance Controls & Compliance is accountable for ensuring the Japan & Korea Operating Unit’s (OU) full alignment with Company’s global Controls, Policies & Governance (CPG) framework. This role acts as the primary local governance owner and advisor, translating corporate policies, Delegation of Authority (DOA), Risk & Control Model (RCM), and SOX requirements into effective local execution while enabling the business to operate efficiently and compliantly.
Key Responsibilities:
Act as the primary governance advisor for OU, ensuring local compliance with global financial policies, DOA, and RCM requirements.
Serve as the key liaison between the Operating Unit and Corporate CPG, internal audit, and external auditors for all governance, controls, and SOX-related matters.
Interpret, communicate, and support implementation of corporate governance standards, policies, and procedur...