Ethics & Compliance Intern
hace 1 semana
At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We're looking for people who are determined to make life better for people around the world.
- TAREAS CLAVE – FUNCIONES ESPECÍFICAS
- Apoyar en la revisión de políticas y procedimientos de la compañía
Responsabilidad con entes externos - Seguimiento a los reportes realizados ante la SIC (Superintendencia de Industria y Comercio) /Registro nacional de bases de datos.
- Asegurar el cumplimiento de los procesos establecidos en el manual Sarlaft/SagrilaftResponsabilidades a nivel interno
- Socializar los cambios de políticas y procedimientos internos con las áreas involucradas.
- Dar soporte en proyectos específicos del área de E&C.
- Hacer seguimiento a todos los procesos relacionados con tratamiento y protección de datos personales.
- Dar soporte a las diferentes áreas de la organización en las políticas y procedimientos de la compañía.2. Apoyar con el seguimiento de los controles de ética y cumplimiento adelantados por la gerencia de E&C
- Generar la información necesaria para la realización de los monitoreos mensuales de los procesos internos de la compañía.
- Dar soporte en el análisis de la información recolectada a la Gerencia de Compliance para realizar controles sobre el cumplimiento de las políticas/procedimientos internos.3. Apoyar la gestión del proceso de entrenamiento de las personas con relación a las políticas de ética y cumplimiento asignados en las diferentes áreas de la compañía
- Apoyar en los procesos de inducción y reinducción frente a las políticas y procedimientos de E&C de la compañía.
- Apoyar en la actualización de la información que se provee en la inducción dependiendo del cargo al que vaya dirigido.4. Apoyar en procesos de comunicaciones internas
- Generar plan de comunicación local en temas de cumplimiento (privacidad, speak up, transparencia, entre otros).
Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form ) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
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