{"id":2814438,"url":"https://alion.io/job/richemont-regional-internal-control-director-apac","title":"Regional Internal Control Director, APAC","company":{"id":1791761,"name":"Richemont","domain":"richemont.com","url":"https://alion.io/company/richemont","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":83,"open_postings":156,"ghost_share":0,"stale_share":0.673,"repost_share":0,"time_to_fill_p50_days":40,"computed_at":"2026-11-06T05:58:05Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Hong Kong"],"countries":["HK"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":71000,"max_usd":159000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2969},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-10T00:00:00Z","employer_posted_date":"2026-09-10","last_verified_at":"2026-11-06T18:50:01Z","board_verified":true,"closed_at":null,"days_open":57,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":57},"description":"Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories.Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them.At the same time, we are committed to innovating and designing new products in line with the values of our Houses, through a process of permanent creativity.\nMISSION\nThis position, reporting directly to the APAC Regional Finance Director, oversees the Asia Pacific Internal Controls (ICS) function to safeguard controls and governance risks across the region.\nHe/she will lead, co-ordinate and animate the ICS teams in the region with a shared vision and a harmonized risk governance mechanism, to fulfil the second line of defense role within the Richemont internal governance framework.\nThis leadership role requires an executive who can demonstrate a combination of technical governance skills, regional operational expertise, with challenging partnership mentality to navigate the complexities of a highly matrix environment.\nKEY RESPONSIBILITIES\nEnable Core Governance and Risk Management Capability\nTranslate Group governance directives into practical, consistent frameworks across the diversified APAC markets, working closely with regional and local management, corporate functions, and Maisons.\nOptimize the control self-assessment model and boutique controls guidelines as business models, retail operations, and Group policies evolve-while protecting agility and the luxury client experience.\nPartner with Maisons and corporate functions to embed proportionate governance in new processes, systems, business initiatives, and regulatory requirements.\nEnforce Regional Management Oversight\nEnsure the timely and high-quality completion of annual ICS reviews, boutique reviews, risk assessments, and compliance testing.\nEnsure that control risks, incidents, and mitigation progress are accurately recorded in Richemont’s digital ICS platform, enabling effective oversight by auditors, Group ICS, and the Richemont Audit Committee.\nSupport market management in applying regional escalation procedures and reporting critical control failures or compliance incidents to the APAC Regional Compliance Committee.\nSupport the Regional Compliance Committee to track remedial actions and spearhead special risk mitigation initiatives for recurrent / high-risk areas.\nAct as the regional point of contact for control assurance matters, supporting audit requests, resolving findings, and establishing practical regional policies and governance guidance.\nSUSTAIN AND OPTIMIZE THE APAC ICS FUNCTION\nShape and evolve the regional ICS organisation, working with regional and local finance leaders to maintain efficient market structures that reflect business priorities and local regulatory requirements (e.g. PIPL, AML, ESG, anti-corruption and competition, Supply Chain Compliance).\nBuild strong connections with Group and regional peers to share insights and adopt best practices for new policies, systems, and compliance requirements.\nPartner with local CFOs to provide structured mentoring for new market ICS Heads during their first year.\nFoster a continuous-learning culture, keeping teams current on controls methodology, the COSO framework, Group and regional policies, and relevant technology developments.\nContinuously evolve the APAC GRC framework, boutique controls manual, and risk-assessment approach to address changing business models, systems, regulations, new projects, and high-risk areas-while balancing control requirements with business priorities and customer experience.\nStrengthen the effectiveness and efficiency of ICS through automated testing tools and real-time dashboards, enabling earlier identification of key risks, remediation needs, and execution bottlenecks.\nKEY CHALLENGES\nBuild trusted, constructive partnerships within a complex matrix organisation, while maintaining the independence to challenge when needed.\nMaintain a resilient and proportionate control framework that supports diverse business needs while reinforcing risk awareness and customer-centricity.\nAnticipate and manage governance risks arising from regulatory developments, policy and process changes, system transformations, and new business activities.\nEDUCATION / EXPERIENCE\nUniversity Degree graduate or above, preferably with major in Business / Accounting / Finance / Law.\nCertified Internal Auditor or equivalent (e.g. CPA) with in-depth knowledge of International Accounting and Auditing Standards. CISA qualification will be a real plus.\n15 years of experience at large multinational companies with multiple stakeholders in a matrix organisation, including at least 5 years in managerial position of internal control, internal audit, compliance or consultancy roles in a listed company environment (US SOX / UK / Swiss Financial Governance etc.).\nKnowledge of or experience in launching corporate-wise systems e.g. SAP; exposure to IT-based audits and knowledge will be a real plus.\nThe candidate should ideally have exposure in large-scale physical retail & e-Commerce business environment with APAC context.\nExperience in team management and development.\nSKILLS\nLeadership and stakeholder management: Strong people leadership, team-development experience, and the ability to build trusted relationships and influence stakeholders at all levels.\nCommunication and business partnering: Excellent written, verbal, presentation, and report-writing skills in English; additional Asian language capability is an advantage.\nStrategic, analytical, and delivery capability: Strong analytical and business acumen, with proven project-management skills and the ability to turn insight into action.\nDigital mindset and adaptability: Digitally and IT savvy, ideally with systems-audit experience; proactive in driving innovation and leading change.\nCOMPETENCIES\nAn open-minded team player with impeccable integrity, highly agile and able to deal with ambiguity.\nAn independent, mature and self-motivated team lead, demonstrating a proactive and “can-do” attitude to promote cross-market team rapport.\nA people-oriented leader able to deal with multi-cultural team members.\nCapacity to deal with deadlines; analytical and detail-minded with good global view.\n#Richemont #WeCraftTheFuture","description_format":"text","description_chars":6381,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Hong Kong","iso":"HK","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Jewelry","Watches","Luxury Goods & Designer Brands"],"lifecycle":[{"event":"open","at":"2026-10-18T11:49:48Z"}],"visa":[],"liveness":{"score":26,"band":"fade","label":"Fading","p_open":1,"p_active":0.597,"p_room":0.44,"age_days":57,"expected_fill_days":40,"reasons":["conf:2","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-11-06T05:58:05Z"},"pay":null,"html_url":"https://alion.io/job/richemont-regional-internal-control-director-apac","json_url":"https://alion.io/job/richemont-regional-internal-control-director-apac.json","meta":{"generated_at":"2026-11-06T20:07:03Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4061,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1791761},"rest":"https://alion.io/mcp/rest/get_company?id=1791761"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Frichemont-regional-internal-control-director-apac"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Frichemont-regional-internal-control-director-apac"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Frichemont-regional-internal-control-director-apac"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/richemont-regional-internal-control-director-apac\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Frichemont-regional-internal-control-director-apac"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2814438}},{"tool":"search_jobs","arguments":{"company":"richemont.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2814438},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); 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