Manager - Compliance & Risk Operations

NOVARTIS

7 - 12 years

9 - 14 Lacs

hyderabad

Posted:4 hours ago| Platform:

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Skills Required

automation pharmacy trend analysis life sciences continuous improvement business continuity operations analytics monitoring auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Act as the primary escalation point for the Hyderabad Audit Readiness Team, ensuring timely resolution of complex issues and maintaining high-quality outputs.
Independently manage and execute all audit readiness activities, including proactive monitoring, remediations, documentation control, and stakeholder reporting.
Partner with the US Audit Readiness Lead and global stakeholders to align on compliance strategies, share insights, and drive continuous improvement.
Facilitate knowledge exchange across geographies to ensure consistent audit practices and regulatory alignment.
Lead the development of dashboards and reporting frameworks that provide actionable insights to senior leadership and compliance advisors.
Deliver and communicate meaningful and actionable trend analyses and risk summaries that inform decision-making and support regulatory and compliance preparedness.
Identify and implement process enhancements to improve audit efficiency and reduce compliance risk.
Drive automation and digital solutions to streamline documentation, monitoring, and reporting workflows.
Ensure all activities are executed in strict alignment with Novartis internal compliance policies and external regulatory requirements.
Maintain audit trail integrity and ensure readiness for internal and external inspections.

Provide tactical guidance and mentorship to team members, ensuring consistent execution of daily responsibilities.
Serve as a backup for all audit readiness activities , inclusive of extended support during resourcing gaps, ensuring business continuity and operational resilience.

Essential Requirements:

Bachelor s degree (required); Master s or Doctorate in Law, Compliance, Pharmacy, or Health Administration (preferred).
7+ years of experience, with at least 2 years in Compliance or Audit within the Life Sciences industry.
Strong knowledge of US Compliance & Regulatory frameworks and the US Materials Approval Process.
Demonstrated ability to lead projects independently and influence cross-functional teams in a matrixed, global environment.
Proficiency in analytics and trend analysis
Excellent communication skills
Familiarity with Gen AI and Agentic AI technologies is a plus.

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