Risk Assurance Manager /事務関連 【製薬オンライン】製薬会社・製薬メーカー・製薬企業・医薬品・医療機器等の製薬・医療業界の求人転職サイト

受付時間 平日9時~20時まで 土曜9時~17時まで 03-6278-8721

製薬業界専門の転職・求人サイト 製薬Online.com
最終更新日: 2018年 09月 19日





Risk Assurance Manager



The Risk Assurance Manager will provide an internal control environment for the finance organization which assures compliance and protections the reputation and profits of the company
The Risk Assurance Manager will report to Japan CFO (native English speaker) and work with business process owners closely. He/She will provide a hands-on approach to improve the governance, risk management and compliance of operations. The manager will use a framework and processes to identify potential threats and create plans to prevent and mitigate problems.
The Risk Assurance Manager should be highly perceptive and methodical. He/She will have the ability to communicate effectively and present plans in a convincing way to both leaders and peers.
More specific roles and responsibilities are below:
Single point of contact for internal control across the company
Drive continuous improvement through timely remediation of audit finding with business process owners
Collaborate with internal controllers of other markets to maintain/improve control environment by sharing best practices and building communities of practices
Conduct self-assessments to define and analyze possible risks
Evaluate the gravity of each risk by considering its consequences
Develop risk management controls and systems
Design processes to eliminate or mitigate potential risks
Evaluate existing policies and procedures to find weakness
Help implement innovative solutions and plans
Evaluate employees’ risk awareness and train them when necessary
・Present and report risks and mitigating actions to senior leaders and peers.


  • ・Embody values and vision, and be aware of and in adherence to the company ・Policies and Procedures
    ・Self-motivated and able to work independently
    ・High integrity and strong responsibility for the job
    ・Team player with strong leadership / influencing skills
    ・Strong interpersonal communications skills, both oral and written
    ・Detail-oriented, analytical and logical
    ・Strong problem-solving skills
    ・Ability to multi-task, work under pressure, meet deadlines and able to thrive in a fast-paced work environment
    ・Understanding of information technology and ability to use various applications and systems (e.g. SAP, Statistical Analysis Software)
    ・Excel & PowerPoint: need proficiency in mid / advanced functions. Written and spoken business fluency in Japanese and English
    ・8-10 years’ experience in controls assurance, risk management, compliance experience with a professional services/consulting firm or multi-national corporations (CIA, CPA are preferable)
    ・BA/BS in Accounting or Finance or Business Administration


  • 応相談


  • 正社員


  • 東京


  • 当面なし


  • フレックス制度あり


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