The Coca-Cola Company
Manager - Controls, Policy and Governance
Job Description
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 procedures, ensuring clarity and practicality for local stakeholders.
**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 procedures, ensuring clarity and practicality for local stakeholders.