Risk Management

1 week ago

Mumbai, Maharashtra, India Roche Full time
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

A healthier future. It's what drives us to innovate.

To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come.

Creating a world where we all have more time with the people we love. That's what makes us Roche.

  • A unique patient focused opportunity in the Legal & Compliance function
  • Support our License to Operate & Risk Management initiatives
  • Supportive team and work environment
The Risk Management & Process Governance Partner will collaborate with the Legal & Compliance leadership on operationalising the risk management strategies including (but not limited to):

- providing oversight from a corporate and process governance perspective on adherence to Roche SOPs and processes applicable to enabling functions & cluster teams.

- building strong ethical and compliance culture across affiliate

- rolling out the global compliance program / initiatives across India affiliate and ensure adherence to it

- reviewing and monitoring of HealthCare Compliance and verifying adherence to Roche SOPs and local laws.

- providing support to continuously review, undertake testing and ensure audit readiness of the affiliate at all times.

- reviewing business initiatives and proposals from a governance, compliance & risk management perspective.

Key Accountability:
In this role, you will review, verify and analyze compliance to Roche SOPs specially:

  • Company meetings (Promotional, Scientific Exchange, Advisory Board etc.)
  • Grants, Sponsorships and Donations
  • Patient Solutions and Access Initiatives
  • Travel and Entertainment
  • Followup with business process owners in closing CAPA in a timely manner
  • Local support on audit and investigations
  • Compiling documents and making such reports as may be required by the Compliance function
  • Proactively rollout initiatives to build an ethical culture across the affiliate and do a periodic pulse check

Who you are:
You are a system thinker with strong business acumen with desired expertise in commercialization, compliance and customer experience excellence.

With a growth mindset, and experience in agile ways of working you are able to learn and unlearn quickly, take risks and experiment, and contribute to the learning cycle by sharing knowledge with others inside and outside Roche.

You have

  • A bachelor's degree, having a masters degree a plus
  • At least 10 years of professional experience in the Pharmaceutical Industry in compliance functions with sound understanding of the principles of medical governance and compliance
  • Superior communication,negotiation and influencing skills
  • Eye for details.
This role is only open to candidates that have full eligibility to live and work in India.

We do not accept any unsolicited resumes or enquiries from recruitment agencies. Roche has a dedicated in-house Talent Acquisition team.

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Roche is an Equal Opportunity Employer.

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