Compliance Specialist

F. Hoffmann-La Roche Gruppe; Ciudad de México; Presencial; MXN 554,000 - 925,000; Jornada completa

Descripción de la vacante

A leading global healthcare company in Mexico City is seeking a Compliance, Risk Management & Business Process Excellence Specialist to oversee compliance initiatives. The role demands a law degree and fluency in both English and Spanish, along with 3-5 years of relevant experience. Candidates should possess strong conflict resolution skills and the ability to work under pressure to enhance organizational integrity and compliance with local and international regulations.

Formación

• 3-5 years of experience in managing compliance topics and projects.
• Experience in preparing, performing, reporting and following audits.

Responsabilidades

• Support the Mexican affiliate in implementing healthcare and business compliance.
• Provide transparency through adequate review mechanisms and reporting.
• Assist with production of technical documentation for Corporate Audit readiness.

Conocimientos

Team worker

Open communication

Conflict resolution

Fluent in English

Fluent in Spanish

Educación

University Law degree and professional License

Descripción del empleo

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

As Compliance, Risk Management & Business Process Excellence Specialist, supports the Mexican affiliate, in implement and follow up to the framework for healthcare and business compliance. Enables the Affiliate to continuously improve its integrity mindset and patient-centric focus through the implementation of all compliance initiatives, detecting compliance gaps and training employees.

The Opportunity

• Provide technical of the compliance framework and foster a culture of integrity and ethical business practices, consistent with the Roche values and external requirements
• Support the chapter lead in the implementation and execute corporate principles, policies, guidelines and codes of conduct in our business tasks that ensure ethical behavior in order to help preserve the good name of Roche and the trust of our partners.
• Increase awareness within the organization for compliance of local and international regulations and corporate guidelines.
• Provide transparency through adequate review mechanisms and reporting (ensuring Local Compliance Committee is set up, managed and followed up)
• Following and monitoring procedures and tools
• Report violations or possible breaches of Compliance standards internally and to global functions.
• Assist with production of technical documentation for Corporate Audit readiness

Risk Management & Business Process Excellence

• Assist the organization in established processes and guidelines are followed consistently across all teams
• Support the teams in the identification of process gaps
• Implement process, tools, and resources enhancements

Who you are

• University Law degree and professional License (cédula profesional)
• 3-5 years of experience in managing compliance topics and projects
• Working experience preparing, performing, reporting and following Audits.
• Fluent in English and Spanish

Individual characteristics

• Team worker, high performance under pressure and minimum supervision
• Organized, proactive, dynamic, with personal initiative
• Open communication with different levels on the organization and external customers
• Strong conflict resolution skills to empower teams and drive results.
• Excellent communication and interpersonal skills fostering collaboration and building strong relationships

Relocation benefits are not available for this position

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.