REQ-10018186
Ago 13, 2024
Colombia
Summary
Responsable de supervisar y contribuir al desarrollo e implementación de un Programa de Ética, Riesgo y Cumplimiento efectivo dentro del país o clúster respectivo en alineación con la Compañía, Divisiones, Unidades Organizativas o Estrategia de Función. Apoyar al liderazgo local para asegurar la correcta implementación del Programa ERC / Riesgo / BCM & NEM / TPRM.
About the Role
Major Accountabilities
- Support the local leadership to ensure the proper implementation of the Ethic, Risks & Compliance / Risk / Business Continuity Management & Novartis Emergency Management / Third Party Risk Management Program.
- Management of senior stakeholders and senior representatives of other functions (for example, internal audit, BPO, legal, political custodians).
- Provide strategic guidance to ERC managers, executives, country president and support local implementation activities by using existing tools.
- Increase team capabilities by providing training and carrying out country visits.
- Enhance the onboarding of key leaders and boost the objectives set up and the performance management process.
- Develop and update materials and support tools related to Ethic, Risks & Compliance / Risk / Business Continuity Management & Novartis Emergency Management / Third Party Risk Management Program.
- Provide compliance advice to the country president and other stakeholders cross divisional.
- Support the design of an effective framework anti bribery / TPG and support a robust implementation.
- Review and refine the Anti-Bribery / TPG strategy, policy, process and systems.
- Develop pragmatic tools to support the implementation of the anti-bribery framework across divisions and develop presentations regarding the anti-bribery/TPG framework at senior management.
- Provide strategic support and manage / contribute to
- Review and refine the Anti-Bribery / TPG strategy, policy, process and systems.
- Provide strategic support to Ethics, Risks & Compliance prior to request, including management / being an active member of the strategic project team for a variety of compliance topics.
- Notification of technical issues / adverse events / special case scenarios related to Novartis products within 24 hours of reception.
Essential Requirements
- Complete graduation.
- Fluency in English and Spanish.
- 10+ years of experience in the ERC (Ethics, Risks & Compliance) area.
- Experience in the Pharmaceutical sector.
- Desirable knowledge about the health Colombian market.
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Ethics Risk & Compliance
Innovative Medicines
Colombia
Bogota (Pharmaceuticals / GDD / NTO / CTS)
CO01 (FCRS = CO001) Novartis de Colombia S.A
Propiedad legal e intelectual y cumplimiento
Full time
Regular
No
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