Finance Compliance Transformation Manager

Finance Compliance Transformation Manager

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IT
Operations (IT)
Quality
Compliance
Regulatory Affairs
Regulatory compliance
Staff
Finance
Public Affairs

Role overview:

As part of the Innovative Medicine Risk & Advisory team, your mission will be to apply your risk & compliance expertise to support the organization in its portfolio of key projects and transformations initiatives.

Acting as a strategic business partner, you will act as the centre of excellence for all internal controls and risk inquiries, provide guidance and support your organization in establishing best‑in‑class harmonised processes. You will lead critical compliance‑related initiatives and ensure new processes are fully integrated in the Innovative Medicine Principal Operations organization.

IT’S ALL ABOUT YOU – What you need to succeed:

Qualifications:

• Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit),
• Obtained minimum bachelor’s degree in finance area.

Experience:

• A minimum of 5 years post‑graduate experience, of which 2 years as a compliance / internal control lead.
• Expertise with Sarbanes‑Oxley compliance efforts.
• Experience of accessing internal controls and communicating findings to a range of stakeholders.
• Transformation and project‑related assignments ideally from a compliance standpoint.

Personal Attributes

• Excellent communication and project management skills.
• Strong teamwork attributes in a virtual/remote working environment.
• Proactively: ability to look and perform “outside the box.”
• Process oriented, strong analytical skills.
• “Can do” attitude: ability to manage complex and ambiguous situations.
• Able to demonstrate values consistent with J&J Credo evidenced through past experience.

Preferred

Skills:

• 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.

Hybrid Work

We only accept applicants who are eligible to work in the EU.

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and Med Tech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.

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