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About the Role

We are a consulting team within EY Strategy and Consulting Co., Ltd. that helps organizations improve how work is performed across people, processes, and systems. For this engagement, we are seeking an experienced Compliance Transformation SME to support a governance, risk, and compliance transformation program within a regulated industry. The work is delivery-oriented and requires a professional who can translate complex regulatory and compliance requirements into structured and practical documentation. This is a project-based role where expertise is applied through defined deliverables and close collaboration with EY consultants and client stakeholders.

Responsibilities

Map regulatory obligations to controls, processes, governance structures, and documentation.
Review compliance frameworks and support their enhancement and related documentation.
Conduct policy and procedure reviews and support alignment to enterprise standards.
Support compliance monitoring and control framework enhancement initiatives.
Perform controls mapping and governance documentation activities.
Analyze regulatory requirements and translate them into practical business processes.
Support risk assessment, governance, and compliance transformation activities.
Identify gaps, dependencies, and opportunities for process improvement.
Collaborate with local, regional, and global stakeholders to support a consistent approach.
Organize, maintain, and improve compliance-related documentation.
Support the preparation of information for migration into centralized governance, risk, and compliance systems.
Contribute to broader compliance transformation and operating model initiatives.

Requirements

Experience in compliance transformation programs.
Experience in regulatory change initiatives.
Experience with governance, risk, and compliance (GRC) frameworks.
Experience in compliance monitoring programs.
Experience in regulatory obligations management.
Experience in controls design and controls mapping.
Experience with risk assessment methodologies.
Experience with internal controls and governance documentation.
Experience in AML / Financial Crime Compliance.
Experience in policy and procedure development and remediation.
Experience working within regulated industries.
Experience in cross-border or multinational compliance environments.

Skills

Strong understanding of compliance, governance, and risk management principles.
Ability to interpret regulatory requirements and business obligations.
Experience performing mapping, documentation, and gap assessment activities.
Strong analytical and problem-solving skills.
Ability to work independently while collaborating with diverse stakeholder groups.
Strong written documentation skills.
Experience supporting transformation or change initiatives.
Professional-level English communication skills.
Business-level Japanese communication skills.

Location

Japan
Tokyo
Within the 23 wards of Tokyo

Work Type

Hybrid working arrangement
Flexible work model depending on project needs

Experience Level

Experienced Compliance Transformation SME

About the Company

Company: EY Strategy and Consulting Co., Ltd.
Address: Hibiya Mitsui Tower, Tokyo Midtown Hibiya, 1-1-2 Yurakucho, Chiyoda-ku, Tokyo 100-0006 Japan
Contract Type: Quasi-Mandate Contract (準委任業務委託契約)

Equal Opportunity

We can only engage applicants who are located in Japan and are currently eligible to work in Japan.