Finance Compliance Senior Manager, IMFT

Overview

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.

Learn more at

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function: Finance

Job Sub Function: Risk Management

Job Category: Professional

All Job Posting Locations: Beerse, Antwerp, Belgium;
Leiden, Netherlands;
Zug, Switzerland

Job Description - Finance Compliance Senior Manager, IMFT

Possible Locations: Beerse (Belgium), Leiden (Netherlands), Zug (Switzerland)

Contract type: Full time, permanent

IMFT is the transformation program within Innovative Medicine Finance, dedicated to enabling Finance and its business partners to deliver superior value and sustainable competitive advantage for our organization, partners, and patients. We are advancing Finance with digital competencies and tools to become an insight-driven partner that accelerates decision-making, optimizes resources, and sparks innovation. Our focus is on identifying what matters most, prioritizing initiatives with real impact, sequencing change strategically, and bringing discipline to our transformation efforts.

As a member of IMFT, you’ll be at the heart of delivering an integrated, cross-functional transformation that optimizes resources, investment allocation, and value creation across the organization.

The Finance Compliance Senior Manager is responsible for defining the compliance strategy of the digital transformation of systems and processes, by defining and leading the IMFT compliance governance across all IMFT projects and Value Stream initiatives. Acting as a strategic leader to Value Stream Leads and IMFT Leaders, this role provides end to end compliance assurance while managing interdependencies and cumulative risk across the different IMFT projects, ensuring consistent risk based oversight of technology, data and process.

With accountability for setting standards, methodologies and operating models, and leading a dedicated team of compliance experts, this role ensures transformation initiatives align with the strategical vision of the IMFT org while enabling execution at scale.

• Define and maintain the compliance governance framework for Innovative Medicines Finance transformation initiatives, adapting enterprise ICFR and SOX frameworks to the specific context of large-scale process, data, and technology transformations.
• Establish transformation-specific compliance strategies and priorities for each value stream, ensuring early and consistent integration of compliance considerations into program planning and design phases.
• Develop and own standardized methodologies for transformation-related risk assessment, internal controls, and data integrity (i.e interfaces), to be applied consistently across all IM Finance transformation programs.
• Translate regulatory and internal control requirements (e.g., SOX, ICFR, data integrity) into clear, actionable compliance guidance tailored to individual transformation programs and initiatives.
• Provide oversight of compliance risks arising from concurrent transformation initiatives, identifying cross-program dependencies, cumulative risk exposures, and areas requiring coordinated mitigation.
• Define governance expectations, assessment criteria, and compliance deliverables for transformation programs, enabling execution teams to deploy controls, testing, and remediation activities in line with approved standards.
• Partner with value stream Directors and Senior Directors to advise on…