Manager, Compliance

hace 3 semanas


Insurgentes, México Novartis A tiempo completo

**Summary**:The Manager, Compliance & Risk Ops role supports the US Audit Readiness Lead with operational work critical to the Audit & Monitoring processes. They will be responsible for independently assessing escalated issues, communicating key information to the HYD Compliance Team Lead & US Audit Readiness Lead, and leading appropriate next steps based on scenario and stakeholder feedback.**About the Role**:**#LI-Hybrid****Location: Mexico City**The **Manager, Compliance & Risk Operations** role supports the US Audit Readiness Lead with operational work critical to the Audit & Monitoring processes. They will be responsible for independently assessing escalated issues, communicating key information to the HYD Compliance Team Lead & US Audit Readiness Lead, and leading appropriate next steps based on scenario and stakeholder feedback.**Key responsibilities**:- Serve as first escalation point for Hyderabad Audit Readiness Team, providing tactical support, next steps, and ensuring quality of deliverables- Collaborate with US Audit Readiness Lead on preparing reports, providing trend analysis, and discussing findings with regulatory/compliance advisors and other stakeholders- Validate proper documentation and execution of observation log management, to ensure most up-to-date and accurate information is captured- Support audit readiness projects such as building audit dashboards, optimizations to team-related processes and systems, and the management and resolution of audit readiness anomalies- Proficiency to perform all audit readiness activities and cover for other team members, as required: Monitoring various dashboards, cadenced in-channel monitoring, proactive audit readiness approach oversight, maintenance of documentation, and readout to various stakeholders in a timely and efficient manner**Essential Requirements**:- Bachelors Degree from an accredited University- Preferred: Masters or Doctorate specializing in Law, Compliance, Pharmacy, or Health Administration- 2+ Years supporting Compliance or Audit in the Life Sciences industry- Strong understanding of US Compliance & Regulatory laws and processes- Knowledge of the US Materials Approval Process and its role in maintaining compliance and auditability- Strong problem-solving and analytical skills.- Excellent communication and collaboration skills.- Pro-active in handling complex situations & problems- Ability to work under tight deadlines and manage multiple projects simultaneously.- Proficiency in marketing automation tools and analytics platforms.- Understanding the complexity of integrated working in a matrix and geographically dispersed environment.- Familiarity with and adaptability to new-generation technologies and trends (Gen AI and Agentic AI) is an added advantage.**Skills Desired**- Compliance Management- Compliance Risk, Risk- Risk Management- Regulatory reports- Leadership- Business Networking- Operational Risk- Operational Risk Management- Senior Management- Software Frameworks**Commitment to Inclusion**Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.DivisionUSBusiness UnitUniversal Hierarchy NodeLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaMarketingJob TypeFull timeEmployment TypeRegularShift WorkNo**Ajustes de accesibilidad**:


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