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Manager - Controls, Policy and Governance

Company

Coca Cola

Location

Japan, Japan

Type

Full time

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...

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