Manager | Ethics, Risk and Compliance

Job Description Summary

The ERC Manager oversees and contributes to the development and implementation of an effective Ethics, Risk & Compliance Program within the country or cluster, aligned with Company, Division, Organizational Unit and Function strategy. Under the leadership of the ERC Head, the role supports local leadership in the implementation of the ERC, Risk, Business Continuity Management (BCM), Novartis Emergency Management (NEM) and External Partner Risk Management (EPRM) programs, provides business advisory and capability building, and contributes to strategic compliance and risk projects.

Novartis does not offer relocation support for this position: please apply only if this position is accessible to you.

O(a) Gerente de ERC (Ética, Risco e Compliance) supervisiona e contribui para o desenvolvimento e a implementação de um Programa eficaz de Ética, Risco e Compliance no país ou cluster, alinhado à estratégia da empresa, da divisão, da unidade organizacional e da função.

Sob a liderança do(a) Head de ERC, essa função apoia a liderança local na implementação dos programas de Ética, Risco e Compliance (ERC), Gestão de Riscos, Gestão da Continuidade de Negócios (BCM), Gestão de Emergências da Novartis (NEM) e Gestão de Riscos de Parceiros Externos (EPRM). Além disso, atua como consultor(a) de negócios, promove o desenvolvimento de capacidades organizacionais e contribui para projetos estratégicos relacionados a compliance e gestão de riscos.

A Novartis não oferece suporte para realocação para esta vaga: candidate-se somente se esta vaga for acessível para você.

 

Job Description

Key responsibilities:

• Provide strategic direction and guidance to TA Heads and support local implementation activities using existing tools.
• Upskill team capabilities through training and business advisory.
• Perform onboarding of key leaders and support objective setting and performance management processes.
• Develop and update supporting materials and tools related to Ethics, Risk & Compliance, Risk, EPRM, BCM and NEM.
• Support the Leadership Team on cross-divisional compliance matters.
• Support the design and robust implementation of an effective Anti-Bribery and Third-Party Governance (TPG) framework, as requested by the relevant leadership.
• Review and refine Anti-Bribery and TPG strategy, policies, processes and systems.
• Develop pragmatic implementation tools and senior-management presentations for the Anti-Bribery and TPG framework.
• Provide strategic support and manage or contribute to ERC, BCM, NEM, TPRM and Risk projects.
• Manage or actively participate in strategic projects across a range of compliance topics.
• Report technical complaints, adverse events and special-case scenarios related to Novartis products within 24 hours of receipt.
• Support the distribution of marketing samples, where applicable.

Essential requirements:

• Demonstrated experience collaborating across boundaries and working in cross-cultural and geographically broad environments.
• Experience in project management, operations management and execution.
• Knowledge and experience in auditing, business continuity management, compliance management, compliance risk, internal audit, legal systems, market risk, operational risk, risk assessment and risk management.
• Strong business-networking skills and experience engaging senior management.
• English language proficiency.

Why Novartis: Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture

You’ll receive: Competitive salary, annual bonus, life insurance, home office policy (home office 2x a week), retirement and wellbeing plans, flexible working arrangements, birthday day-off, parental leave, subsidized dining facilities, health insurance, employee recognition platform, Gympass, employee resource groups and virtual self-development tools. 

If you want to learn more about our benefits, you can access the Novartis Life Handbook: https://www.novartis.com/careers/benefits-rewards

Commitment to Diversity and Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Careers: https://www.novartis.com/careers

Novartis is unable to offer relocation support for this role: please only apply if this location is accessible for you.

Por que a Novartis?: Nosso propósito é reinventar a medicina para melhorar e estender a vida das pessoas, e nossa visão é nos tornarmos a empresa de medicamentos mais valorizada e confiável do mundo. Como podemos alcançar isso? Com ​​as nossas pessoas. São nossos colaboradores que nos impulsionam todos os dias para alcançar nossas ambições. Faça parte dessa missão e junte-se a nós! Saiba mais aqui: https://www.novartis.com/about/strategy/people-and-culture

Você receberá: Salário competitivo, bônus anual, seguro de vida, política de home office (home office 2 vezes por semana), planos de aposentadoria e bem-estar, horários de trabalho flexíveis, day off de aniversário, licença parental, restaurante subsidiado, plano de saúde, plataforma de reconhecimento de funcionários, Gympass, grupos de recursos para colaboradores e ferramentas virtuais de autodesenvolvimento. Se quiser saber mais sobre nossos benefícios, acesse o Novartis Life Handbook: https://www.novartis.com/careers/benefits-rewards

 https://www.novartis.com/careers/benefits-rewards

Compromisso com a Diversidade e Inclusão: A Novartis está comprometida em construir um ambiente de trabalho excepcional e inclusivo, com diversos times representativos de pacientes e comunidades que atendemos. Junte-se à nossa Rede Novartis: Se esta vaga não for adequada à sua experiência ou objetivos de carreira, mas você deseja permanecer conectado para saber mais sobre a Novartis e nossas oportunidades de carreira, junte-se ao Novartis Careers: https://www.novartis.com/careers 

 

Skills Desired

Auditing (Inactive), Business Continuity Management (BCM), Business Networking, Computer Clusters, Electronic Components, Internal Auditing, Law (Legal System) (Inactive), Market Risk, Operational Risks, Operation Risk Management, People Management, Regulatory Compliance Management, Risk Assessments, Risk Compliance (Inactive), Risk Management, Software Frameworks