Senior Manager, Compliance Controls and Risk (CCR) Lead

Описание

Role responsibilities Develop and maintain a strong and practical risk awareness, compliance and control culture and environment through partnership with Market Operations Lead, Business Finance and Market Compliance Lead For assigned markets, provide leadership, guidance, and consultation in collaboration with Market Operations Leads, Business Process Owners, Compliance and Legal to:- Ensure process and internal control changes resulting from new or changing Corporate Financial Reporting Policies and Procedures and Corporate/ Divisional FCPA Policies and Procedures are documented in standard operating procedures (SOPs) and/or Work Instructions (WI)- Provide expert support, oversight and implementation of required changes resulting from control remediation or business process, technology or control changes. Ensure local business processes and/or technology changes are evaluated and communicated as needed.- Streamline and harmonize local policies, including removal of local/ divisional policies where they can be leveraged from Corporate Policies and Procedures or Global SOPs Provide local consultation on Global Policies as directed by RM&C, Compliance and any other Global Policy owners to ensure consistent interpretation and processes in all markets Provide guidance and expertise to business process owners in the development, execution, and documentation of remedial actions for deficiencies in ICOFR/ SOX or FCPA design or operating effectiveness or process enhancements identified through day-to-day compliance and control activities or Corporate Audits Review of local or global reporting requirements (eg. SOC 1 reports (or equivalent)) to assess exceptions (gap analysis) upon market request. Assess that all exceptions have been evaluated and that significant issues have been followed-up Monitor the design and effectiveness of remediation activity and report on its progress to market and region stakeholders (Finance, Commercial, Compliance, Legal, GBS as applicable) Designing, execution and reporting of focus-based reviews for a region Execute analytical reviews used to identify and investigate red flags in the areas of ICOFR, FCPA/HCC (Healthcare Compliance), , which may include the identification of Key Risk Indicators ("KRIs ); ensure resolution of all items identified For assigned markets, lead the coordination and preparation of the audit process in collaboration with CCR Sr Analyst(s), by serving as the main point of contact with the internal auditors for scheduling and logistics; co-ordinate data request between the audit team and market stakeholders. QUALIFICATIONSEducation and Experience:Approximately 5 8 years of working experience in a risk management/ control environment, including experience with risk identification, measurement and assessment, risk monitoring, reporting and escalationBachelor s degree from an accredited college or university; MBA / CPA preferred or other equivalent education / certification (e.g., Chartered Accountant)Experience working in a Risk Assurance Manager, Controller, Compliance and/ or Audit role in pharmaceutical company is mandatoryExperience in ICOFR, SOX, FCPAExperience navigating a large, complex organization and managing stakeholder s interests using a matrixed organizationStrong project management skillsExperience influencing and executing complex solutions involving multiple groupsExperience in developing and executing training at all levels of the organizationExcellent analytical skills with a demonstrated ability in risk identification, measurement and assessment, risk monitoring, reporting and escalationAbility to work in a fast-paced environmentAbility to work in a diverse culture and work with virtual teamsStrong organization and planning skillsAbility to communicate well within all levels of PfizerAbility to identify business issues/ opportunities and to frame business questionsAbility to interact with business and finance leaders across Pfizer Inc.Ability to communicate effectively with the Pfizer compliance community, and share information in an open and transparent wayAbility to facilitate and lead knowledge sharing and training sessions with process owners as a means of harmonizing processes and controlsSavvy with industry and Pfizer financial systems and financial reporting processesDemonstrate courage, excellence, equity and joy and embody our values and behaviors