(Digital) Internal Controls Manager

Job Type
13,000,000 JPY - 14,000,000 JPY per year
Japanese Level
English Level
Advanced (TOEIC 860)
Start Date


Global FMCG Company is looking to hire a Digital Internal Controls Manager for the Corporate Internal Controls Department. This role will involve looking at modern ways of engaging with the end consumers (B2C) and retailers (B2B) via advanced digital solutions.

‐ Providing guidance and governance in the implementation of processes / data flow with particular focus on the controls in order to address risk areas
‐ Identifying operational, financial and compliance risks implications
‐ Support product owners and development leaders in understanding such risks
‐ Evaluate exposure and propose alternative solutions and/or mitigating controls
‐ Reviewing design documentation and provide inputs / directions, in terms of control framework
‐ Designing, and following up on implementation of smart, effective and efficient controls, leveraging as much as possible on the latest available technology
‐ Directing specific teams, such as the IS, systems development leaders and Sales & Marketing departments, in co-developing specific business / application controls so that such controls are well-documented, automated where possible and orchestrated in a scalable/sustainable manner



【Company Details】
Global FMCG Company. This is a great opportunity to work in a diverse and international environment in Japan.

【Working Hours】
9:00 - 17:30(Mon - Fri)

Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays

【Services / Benefits】
Social insurance, Transportation Fee

Required Skills

‐ Good know-how in implementing and integrating processes around B2C/B2B, Digital Consumer Engagement (DCE) and eCommerce
‐ Proven experience in designing and implementing controls in the B2C/B2B space, Digital Consumer Engagement (DCE) and eCommerce framework
‐ Experienced in implementing processes / controls interacting directly with consumers/customers through different type of media / structure e.g.: Web, email, SMS, IoT, vending machines, sensors, mobile apps, call centers
‐ Ability to design and implement a Governance framework around B2C/B2B processes, Digital Consumer Engagement (DCE) and eCommerce
‐ Good knowledge of cloud-based IT Platforms supporting B2C/B2B, DCE, eCommerce
‐ Experienced in the setup of business/IT controls in a cloud-based environment (e.g. under Amazon AWS shared responsibility model)
‐ Knowledge / experienced in designing and implementing IS solutions in a controlled manner in an Agile / SCRUM methodology environment
‐ As part of projects, ability to identify business and IT risks, translate into exposure and articulate them into a compelling manner
‐ Experienced in working in a multidisciplinary team environment (Sales, Marketing, Finance, IS/IT)
‐ Understanding of SOX / ICFR framework and/or ISO based quality management systems is a plus