Manager | Ethics, Risk and Compliance

Novartis Brasil; São Paulo; Presencial; BRL 350 000 - 480 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Annual bonus

Life insurance

Home office policy

Wellbeing plans

Resumo da oferta

Novartis Brasil is seeking an ERC Manager to oversee and contribute to the development and implementation of an effective Ethics, Risk & Compliance Program across Brazil. You will work under the ERC Head to support local leadership in ERC, BCM, NEM and EPRM programs, provide business advisory, and drive strategic compliance and risk initiatives.

The role requires experience in cross-cultural environments, project operations, and strong knowledge of auditing, risk management and compliance

Qualificações

• Experience working across boundaries in cross-cultural, geographically diverse environments.
• Experience in project management, operations management and execution.
• Knowledge in auditing, business continuity, compliance risk, internal audit and risk management.
• Strong networking skills and experience engaging senior management.
• Proficiency in English.

Responsabilidades

• Provide strategic direction to TA Heads and support local implementation activities.
• Upskill team capabilities through training and business advisory.
• Onboard key leaders and support objective setting and performance management.
• Develop and update materials related to Ethics, Risk & Compliance, Risk, EPRM, BCM and NEM.
• Support Leadership Team on cross-divisional compliance matters.
• Design and implement an effective Anti-Bribery and Third-Party Governance framework.
• Review and refine Anti-Bribery and TPG strategy, policies, processes and systems.
• Provide strategic support and manage ERC, BCM, NEM, TPRM and Risk projects.
• Manage or participate in strategic projects across compliance topics.
• Report technical complaints, adverse events and special-case scenarios within 24 hours of receipt.
• Support distribution of marketing samples where applicable.

Conhecimentos

Cross-cultural collaboration

Project management

Auditing

Business continuity

Risk management

Stakeholder management

English proficiency

Descrição da oferta de emprego

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.

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.
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.

About The Role

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

Responsabilidades Principais

• Fornecer direção estratégica e orientação aos Heads de TA, apoiando as atividades de implementação local por meio das ferramentas existentes.
• Desenvolver as capacidades da equipe por meio de treinamentos e consultoria de negócios.
• Conduzir o onboarding de líderes-chave e apoiar os processos de definição objetivos e gestão de desempenho.
• Desenvolver e atualizar materiais de apoio e ferramentas relacionadas a Ética, Risco e Compliance, Gestão de Riscos, EPRM, BCM e NEM.
• Apoiar a equipe de liderança em temas de compliance que envolvam múltiplas divisões.
• Apoiar o desenho e a implementação eficaz de um framework de Antissuborno e Governança de Terceiros (TPG), conforme solicitado pela liderança relevante.
• Revisar e aprimorar a estratégia, políticas, processos e sistemas de Antissuborno e TPG.
• Desenvolver ferramentas práticas de implementação e apresentações executivas para a alta liderança relacionadas ao framework de Antissuborno e TPG.
• Fornecer suporte estratégico e gerenciar ou contribuir para projetos de ERC, BCM, NEM, TPRM e Gestão de Riscos.
• Gerenciar ou participar ativamente de projetos estratégicos em diversos temas de compliance.
• Reportar reclamações técnicas, eventos adversos e situações especiais relacionadas aos produtos da Novartis dentro de 24 horas após o recebimento.
• Apoiar a distribuição de amostras promocionais, quando aplicável.

Requisitos Essenciais:

• Experiência comprovada em colaboração entre diferentes áreas e atuação em ambientes multiculturais e geograficamente diversos.
• Experiência em gestão de projetos, gestão operacional e execução.
• Conhecimento e experiência em auditoria, gestão de continuidade de negócios, gestão de compliance, riscos de compliance, auditoria interna, sistemas jurídicos, risco de mercado, risco operacional, avaliação de riscos e gestão de riscos.
• Forte capacidade de networking e relacionamento com stakeholders, incluindo experiência em interação com a alta liderança.
• Proficiência em inglês.

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

Why Novartis:

Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Benefits and Rewards:

Learn about all the ways we'll help you thrive personally and professionally.

Read our handbook (PDF 30 MB)