Ethics and Compliance Manager

hace 4 días


Bogotá, Bogotá D.E., Colombia Novartis A tiempo completo
Senior Manager, Ethics, Risk, and Compliance

Job Summary

The Senior Manager, Ethics, Risk, and Compliance will oversee and contribute to the development and implementation of an effective Ethics, Risk, and Compliance Program within the respective country or cluster in alignment with Novartis' strategy.

Key Responsibilities

  1. Support local leadership to ensure the proper implementation of the Ethics, Risk, and Compliance Program.
  2. Manage senior stakeholders and representatives of other functions, including internal audit, BPO, legal, and political custodians.
  3. Provide strategic guidance to ERC managers, executives, and country presidents, and support local implementation activities using existing tools.
  4. Increase team capabilities by providing training and conducting country visits.
  5. Enhance the onboarding of key leaders and improve the objectives set up and the performance management process.
  6. Develop and update materials and support tools related to Ethics, Risk, and Compliance.
  7. Provide compliance advice to the country president and other stakeholders cross-divisionally.
  8. Support the design of an effective framework for anti-bribery and support robust implementation.
  9. Review and refine the Anti-Bribery strategy, policy, process, and systems.
  10. Develop pragmatic tools to support the implementation of the anti-bribery framework across divisions and develop presentations regarding the anti-bribery framework at senior management.
  11. Provide strategic support and manage/contribute to various compliance topics.
  12. Notify technical issues/adverse events/special case scenarios related to Novartis products within 24 hours of reception.

Requirements

  1. Complete graduation.
  2. Fluency in English and Spanish.
  3. 10+ years of experience in the ERC area.
  4. Experience in the Pharmaceutical sector.
  5. Desirable knowledge about the health Colombian market.

Desired Skills

Auditing, Business Continuity Management, Business Networking, Computer Clusters, Electronic Components, Internal Auditing, Law, Market Risk, Operational Risks, Operation Risk Management, People Management, Regulatory Compliance Management, Risk Assessments, Risk Compliance, Risk Management, Software Frameworks.


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