Spclst, Compliance & Risk Management

bioM?rieux BV; São Paulo; Híbrido; BRL 150.000 - 200.000; Tempo integral

Resumo da oferta

A global healthcare company in São Paulo seeks a Compliance & Risk Management Specialist to ensure compliance with IT controls related to financial reporting and regulatory expectations. The ideal candidate will have hands-on experience in IT audit and risk management within the pharmaceutical sector. This role involves collaboration with IT and audits to maintain compliance and effectiveness in controls. Fluency in English and a relevant degree are required.

Qualificações

• At least 3 years of experience in IT audit, SOX 404 compliance, or IT risk management.
• Hands-on experience in systems supporting pharmaceutical companies.
• Familiarity with frameworks such as COBIT, NIST, or ISO 27001.

Responsabilidades

• Manage change management to ensure compliance.
• Perform risk assessments related to ITGCs.
• Support internal and external audit teams during SOX audits.

Conhecimentos

Fluent English Speaker

Analytical problem-solving skills

Excellent communication skills

Documentation skills

Formação académica

Bachelor's degree in Information Systems, Computer Science, or equivalent

Professional certifications such as CSOPTM

Descrição da oferta de emprego

Overview

The Specialist of Compliance & Risk Management will be responsible for the compliance aspects of computerized systems and supporting infrastructure to ensure compliance with company policies, procedures, and regulatory expectations. The Specialist of Compliance & Risk Management is responsible for supporting the organization’s compliance with the Sarbanes-Oxley Act by evaluating and documenting IT General Controls (ITGC) and related processes. This role works closely with IT, Internal Audit, and external auditors to ensure the effectiveness of controls over financial reporting. The Specialist must conduct their function and roles independently, with integrity, fairness, and objectivity to protect products and patients.

Responsibilities

• The Specialist will manage change management to ensure compliance.
• Ensure that the SOX ITGC Controls are identified and addressed for deployments/updates, in partnership with other ESQ&C areas.
• Perform risk assessments and identify key ITGCs related to access management, change management, and IT operations.
• Assist in the design, implementation, and documentation of IT controls.
• Collaborate with control owners to remediate deficiencies and improve control effectiveness.
• Support internal and external audit teams during SOX audits.
• Monitor changes in IT systems and processes that may impact SOX compliance.
• Provide training and guidance on SOX compliance requirements.
• Review processes and supporting documentary evidence to verify that compliance activities related to computerized systems are in place and effective.

Required Education, Experience, and Skills

Qualification:

• Bachelor\'s degree. Preferably Information Systems, Computer Science, Accounting or equivalent.
• Preferable Professional certifications such as CSOPTM or equivalent
• Fluent English Speaker

Experience:

• Hands-on experience and understanding of systems supporting pharmaceutical companies
• At least 3 years of experience IT audit, SOX 404 compliance, or IT risk management.
• Familiarity with frameworks such as COBIT, NIST, or ISO 27001.
• Strong understanding of ITGCs and their role in financial reporting.
• Good understanding of the current pharmaceutical industry and applicable regulations (FDA/EU/ICH), with emphasis in 21 CFR Part 11, 210, 211 and 820 and local regulatory expectations.
• Must demonstrate working knowledge of the principles, theories and concepts of computerized system validation / compliance.
• Familiarity or practical experience in the implementation of systems in a pharmaceutical company
• Limited supervision required in day-to-day activities.
• Excellent analytical, communication, and documentation skills.

Preferred Education, Experience, and Skills

• Operate as part of a self-directed team in carrying out day to day functions and assigning priorities
• Good understanding of applicable Standards related to computerized systems development, implementation & Operations.
• Business engagement skills, with ability to collaborate with both technical and non-technical roles.
• Multi-lingual capabilities preferred.
• Experience supporting regulatory inspections.
• Excellent oral and written communication skills including persuading others and developing cross functional relationships.
• Analytical problem-solving skills applied to issue identification and resolution.
• Listening, integrating diverse perspectives, adds value to the achievement of team goals.
• Timely decision making.
• Project management skills combined with a sense of urgency and a proven history producing quality deliverables.
• Ability to respond to changing priorities.
• Inclusion behaviors.

Secondary Job Description

Who We Are:

Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman.

As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.

Search Firm Representatives Please Read Carefully Organon LLC does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Annualized Salary Range

Annualized Salary Range (Global)

Annualized Salary Range (Canada)

Please Note: Pay ranges are specific to local market and therefore vary from country to country.

Employee Status: Regular

Relocation: No relocation

VISA Sponsorship: No

Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites. No Travel Required

Flexible Work Arrangements: Hybrid

Shift: Not Indicated

Valid Driving License: No

Hazardous Material(s):

Number of Openings: 2

Requisition ID: R535711