Finance Compliance Manager, IMFT

IMFT Finance Compliance Manager

We are searching for the best talent for IMFT Finance Compliance Manager. The Finance Compliance Manager supports the execution of the compliance governance strategy for Innovative Medicines Finance transformation initiatives within an assigned value stream. Reporting to the Senior Manager, this role ensures strategic transformation programs apply ICFR, SOX, and internal control requirements in line with approved methodologies, standards, and guidance.

The role acts as the primary compliance point of contact for value stream programs, translating enterprise compliance frameworks into practical requirements for individual transformation initiatives and ensuring timely risk assessment, control design, and compliance readiness.

• Define and maintain the compliance governance framework for Innovate Medicines Finance transformation initiatives, adapting enterprise ICFR and SOX frameworks to the specific context of large-scale process, data, and technology transformations.
• Support the implementation of the Finance Transformation Compliance governance framework within assigned value streams, in alignment with enterprise ICFR and SOX requirements.
• Translate compliance methodologies, standards, and guidance defined by the Senior Manager into clear expectations for individual transformation programs.
• Act as the primary compliance liaison for assigned transformation initiatives, ensuring early engagement and integration of compliance requirements into program planning and delivery.
• Coordinate and oversee transformation-related risk assessments, control identification, and compliance deliverables performed by execution teams within programs.
• Ensure consistent application of approved compliance methodologies across technology, process, data, and interface changes within the value stream.
• Provide guidance to program teams on transformation-specific compliance topics, including internal controls, data integrity, and interface assurance requirements.
• Review and challenge program-level compliance outputs (e.g., risk assessments, control mappings, remediation plans) to ensure alignment with defined standards and expectations.
• Monitor compliance progress, risks, and issues across assigned programs, escalating material gaps, delays, or emerging risks to the Senior Manager.
• Support the identification and management of interdependencies and shared compliance risks across programs within the value stream.
• Contribute to the refinement of compliance guidance and methodologies by providing feedback based on program execution and observed challenges.
• Ensure documentation and traceability of compliance decisions, assessments, and governance outcomes within assigned transformation initiatives.
• Promote a risk-based, pragmatic approach to compliance that enables Finance transformation objectives while maintaining control effectiveness and regulatory alignment.

• Acquired University degree in Finance, Economics, or related fields.
• Minimum 6‑8 years of previous experience in Finance roles, preferably in significant system transformation projects.
• Working knowledge of financial and IT internal controls, SOX 404, US GAAP, IFRS, and supply chain environment.
• Ability to proactively identify and mitigate process risks.
• Understanding of continuous process improvement techniques.
• Experience working in a complex, multi‑ERP/system environment; experience with SAP S/4
  
  HANA highly preferred.
• People management skills and ability to collaborate in a highly matrixed environment.
• An ability to anticipate needs, assess and manage business risk taking; escalation of issues that may impact processes globally; management through times of crisis and ambiguity.

• Agility Jumps, Business Continuity Management (BCM), Compliance Frameworks, Compliance Management, Financial Analysis, Financial Risk Management (FRM), Internal Controls, Mentorship, Process Improvements, Regulatory Environment, Risk Assessments, Risk Measurement, Stakeholder Engagement, Systems Thinking, Tactical Planning, Technical Credibility.