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Manager, Compliance and Risk Operations

Manager, Compliance and Risk Operations

NOVARTIS

5 - 9 years

12 - 17 Lacs

Hyderabad

Posted:Just now| Platform:

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Skills Required

Compliance Diversity and Inclusion Trend analysis Life sciences Operations Analytics Monitoring Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Summary

-Supports, enables and drives activities and supporting the effective implementation of key Programs supporting our business strategies by providing leadership for major initiatives and global projects in the area of Ethics Risk Compliance to manage compliance and reputation risks.

About the Role

Location - Hyderabad #LI Hybrid

About the Role:

The Manager, Compliance Risk Ops role supports the US Audit Readiness Lead with operational work critical to the Audit Monitoring processes. They will be responsible for independently assessing escalated issues, communicating key information to the HYD Compliance Team Lead US Audit Readiness Lead, and leading appropriate next steps based on scenario and stakeholder feedback.

Key Responsibilities:

Serve as first escalation point for Hyderabad Audit Readiness Team, providing tactical support, next steps, and ensuring quality of deliverables
Collaborate with US Audit Readiness Lead on preparing reports, providing trend analysis, and discussing findings with regulatory/compliance advisors and other stakeholders
Validate proper documentation and execution of observation log management, to ensure most up-to-date and accurate information is captured
Oversight and assurance of consistent per process day-to-day activities and responsibilities of audit readiness by team members - inclusive of monitoring daily email communications meeting minutes
Support audit readiness projects such as building audit dashboards, optimizations to team-related processes and systems, and the management and resolution of audit readiness anomalies
Proficiency to perform all audit readiness activities and cover for other team members, as required: Monitoring various dashboards, cadenced in-channel monitoring, proactive audit readiness approach oversight, maintenance of documentation, and readout to various stakeholders in a timely and efficient manner

Essential Requirements:

Bachelors Degree from an accredited University
Preferred: Masters or Doctorate specializing in Law, Compliance, Pharmacy, or Health Administration
2+ Years supporting Compliance or Audit in the Life Sciences industry
Strong understanding of US Compliance Regulatory laws and processes
Knowledge of the US Materials Approval Process and its role in maintaining compliance and auditability
Strong problem-solving and analytical skills.
Excellent communication and collaboration skills.
Pro-active in handling complex situations problems
Ability to work under tight deadlines and manage multiple projects simultaneously.
Proficiency in marketing automation tools and analytics platforms.
Understanding the complexity of integrated working in a matrix and geographically dispersed environment.
Familiarity with and adaptability to new-generation technologies and trends (Gen AI and Agentic AI) is an added advantage.

Commitment to Diversity and Inclusion:

Accessibility and accommodation:

Why Novartis:

Join our Novartis Network:

Benefits and Rewards:

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NOVARTIS

Pharmaceutical Manufacturing

Basel Baselstadt

10001 Employees

406 Jobs

Key People

Vas Narasimhan

CEO
Marie-France Tschudin

President, Innovative Medicines
Shivani R. Sharma

Chief Financial Officer
John Tsai

Chief Global Research
David Epstein

Former CEO of Novartis Pharmaceuticals

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Manager, Compliance and Risk Operations