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NOVARTIS
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Associate Director - Risk & Assurance Europe

Associate Director - Risk & Assurance Europe

NOVARTIS

7 - 12 years

9 - 14 Lacs

Hyderabad

Posted:2 months ago| Platform:

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Skills Required

Relationship management Business services Manager Internal Audit Assurance Networking Pharma Consulting Healthcare Risk management Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Summary

The role is responsible to execute an integrated risk management and assurance program for assigned countries within the region. This includes pro-actively identifying and managing key risks (incl. any emerging risks), leading the successful execution of Anti-Corruption Risk & Controls Monitoring, local speak-up investigations and ERM for countries in-scope. In addition, role is responsible for developing and executing the approved annual assurance plan, sharing good practices and learnings in a timely manner and enabling the organization to continue to learn and strengthen our broader ERC program.

About the Role

Key Responsibilities:

Ensure Compliance Anti-Corruption Risk & Controls Monitoring is executed for all countries in scope within the stipulated timelines

Support countries in preparation of Internal Audit and Central Monitoring visits (incl. third party audits).

Identify and flag opportunities for simplification of process, controls, learnings, and sharing best practices from previous IAs, CM visits, Anti-Corruption Risk & Controls Monitoring , Speak-up cases etc.

Ensure lessons learnt are appropriately cascaded within region and global.

Pro-actively identify and detect risks, prioritize them, and work with broader ERC team, as appropriate, on pragmatic risk mitigation plans and execution.

Ensure sustainable remediation plans for top risks - lead the development and execution of effective remediation activities e.g. issues identified during Anti-Corruption Risk & Controls Monitoring , IA or Central Monitoring reviews.

Conduct local investigations and coordinate IRC meetings

Provide country-wise snapshot on overall risks and control environment across key metrics (Key Risk Indicators), enabling pro-active risk to identification & follow through of needed actions

Identify areas of enterprise-wide risk management improvement programs

Escalate to Senior Management risk topics not resolved and inform them regularly about key risks and mitigation actions.

Provide periodic assurance updates @ Country / Cluster LTs and engage with senior leadership to drive management attention.

Run training sessions/ workshops for enhancing risk awareness across assigned countries.

Key Requirements:

University Degree in relevant area required

Professional level of English, both written & spoken

7 years of top tier consulting experience, finance /audit or Ethics, Risk & Compliance (ERC) experience, preferably in pharmaceutical, device or healthcare industries with relevant exposure to ERC function or related components preferred

Experience in a highly regulated industry with its dynamics, regulatory framework

Proven ability to lead complex projects and collaborate within and across cross-functional teams and business units, in a matrixed environment.

Knowledge of Ethics, Risk, Compliance Program structure and administration

Knowledge of healthcare industry, laws and regulations

Strong collaborator, networking and relationship management. Risk identification and monitoring techniques

You ll receive:

Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary; Risk Life Insurance (full cost covered by Novartis); 5-week holiday per year; (1 week above the Labour Law requirement) ; 4 paid sick days within one calendar year in case of absence due to sickness without a medical sickness report; Cafeteria employee benefit program - choice of benefits from Benefit Plus Cafeteria in the amount of 17,500 CZK per year; Meal vouchers in amount of 105 CZK for each working day (full tax covered by company); Car Allowance; MultiSport Card, Employee Share Purchase Plan.

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NOVARTIS

Pharmaceutical Manufacturing

Basel Baselstadt

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Associate Director - Risk & Assurance Europe