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Novartis

Ethics, Risks and Compliance Manager

Job Summary

Enable and drive ethical business conduct through the effective implementation of the integrity and compliance at the local level.

  • Minimum Qualification: Bachelor
  • Experience Level: Management level
  • Experience Length: 3 years

Job Description/Requirements


Major Accountabilities

Establish compliance

  •            Have a quality focused mindset
  •            Establish compliance standards based on internal policies and guidelines / implementing procedures (CoC, BPO, Anti-bribery and P3s) and on applicable local laws and regulations.  Align local standards to global minimal standards and ensure that in all cases the most stringent is applied.
  •            Establish processes and SOPs for relevant policies

 

Embed compliance

  •            Establish a local training plan COC/COE and ensure onboarding and annual refreshers on compliance standards and business practices are conducted
  •           Actively involve leadership team to leverage integrity messages and to maintain high level of awareness
  •          Continuously provide advice and guidance to the business on compliance topics and challenges
  •           Actively follow trends in the market, regulatory environment including business practices

 

Key performance indicators/ Measures of success

-       All global compliance standards established for the respective Division are aligned with local regulations/standards and company policies.

-       Local processes and SOPs for relevant policies are established and implemented 

-       All associates are trained on Code of Conduct, Anti-Bribery and P3s

-       Compliance-related risk assessment conducted  

Job Dimensions

 

Number of direct reports:                   0

Financial responsibility:                      NA

Impact on the organization:                High impact on organization - key in implementing the

                                                                       compliance program, in securing company reputation,

                                                                       managing risks, and fostering a culture of integrity.


 

Ideal Background

 

Education:

•    University degree in Law

 

Languages:

•     Strong command of English in both verbal and written communication is compulsory

 

Experience:

•    At least 3 years experience in audit, compliance or legal field

•    Hands on experience in audit / compliance

•    Strong understanding of Pharma business

•    Able to identify issues and develop business-friendly solutions in line with the overall privacy program.

•    Able to respond rapidly to business needs with effective, business-friendly solutions

•    Must be able to implement local policies, procedures and training programs according to the global framework in a complex area

•    Must be able to maintain an overview on the processing activities in the organization

•    Result oriented and able to work well with all levels and departments of the organization

•    Must be able to present and train teams effectively

 

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Yangon
| Full Time |
MMK 800,000 - 1,000,000
1w