JOB INFORMATION
求人情報

求人番号 77033-003

消費財・高級財業界

外資系 一般消費財

Manager Internal Controls (focus digital)

  • 年収
    非公開
  • 勤務地
    東京都
  • 英語力
    上級

外資系一般消費財メーカーでManager Internal Controls (focus digital)のポジションです。Required skills:Good know-how in implementing and integrating processes around B2CB2B, Digital Consumer Engagement (DCE) and eCommerce

職務内容
We're currently looking to hire a Manager Internal Controls (focus digital) for our Corporate Internal Controls Department.
This role will involve looking at modern ways of engaging with our end consumers (B2C) and retailers (B2B) via advanced digital solutions. Our Information Services (IS) department is integrating several components which will be the corner stone of the transactions and interactions with our consumers, our field forces and the trade.
Specific responsibilities include:
- 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 andor 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 scalablesustainable manner
応募条件
Required skills
- Good know-how in implementing and integrating processes around B2CB2B, Digital Consumer Engagement (DCE) and eCommerce
- Proven experience in designing and implementing controls in the B2CB2B space, Digital Consumer Engagement (DCE) and eCommerce framework
- Experienced in implementing processes controls interacting directly with consumerscustomers 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 B2CB2B processes, Digital Consumer Engagement (DCE) and eCommerce
- Good knowledge of cloud-based IT Platforms supporting B2CB2B, 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, ISIT)
- Understanding of SOX ICFR framework andor ISO based quality management systems is a plus
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