Enterprise Risk Management Professional

2 days ago

Hyderabad Secunderabad Telangana Mumbai, India beBeeRiskManagement Full time
Job Title: Enterprise Risk Management Professional

About the Role:
We are seeking an experienced Enterprise Risk Management professional to join our team. As a key member of our risk management function, you will be responsible for ensuring compliance with regulatory requirements and identifying opportunities for process improvement.

Key Responsibilities:
- Ensure Compliance Risk Assessment & Testing is executed for all countries in scope within the stipulated timelines.
- Support countries in preparation of Internal Audit and Central Monitoring visits (incl. third party audits).
- Identify and flag opportunities for simplification of process, controls, learnings, and sharing best practices from previous IAs, CM visits, RAM testing, Speak-up cases etc.
- Ensure lessons learnt are appropriately cascaded within region and global.
- Pro-actively identify and detect risks, prioritize them, and work with broader ERC team, as appropriate, on pragmatic risk mitigation plans and execution.
- Ensure sustainable remediation plans for top risks - lead the development and execution of effective remediation activities e.g. issues identified during RAM Monitoring, IA or Central Monitoring reviews.
- Conduct local investigations and coordinate IRC meetings
- Provide country-wise snapshot on overall risks and control environment across key metrics (Key Risk Indicators), enabling pro-active risk identification & follow through of needed actions
- Identify areas of enterprise-wide risk management improvement programs
- Escalate to Senior Management risk topics not resolved and inform them regularly about key risks and mitigation actions.
- Provide periodic assurance updates @ Country / Cluster LTs and engage with senior leadership to drive management attention.
- Run training sessions/ workshops for enhancing risk awareness across assigned countries.

Requirements:
- 7 years of top tier consulting experience, finance /audit or Ethics, Risk & Compliance (ERC) experience, preferably in pharmaceutical, device or healthcare industries with relevant exposure to ERC function or related components preferred
- Experience in a highly regulated industry with its dynamics, regulatory framework
- Proven ability to lead complex projects and collaborate within and across cross-functional teams and business units, in a matrixed environment.

Skills and Qualifications:
- Knowledge of healthcare industry, laws and regulations
- Knowledge of Ethics, Risk, Compliance Program structure and administration
- Certification status a plus
- Project Management

Benefits:
This role offers a unique opportunity to work with a leading organization and contribute to the development of our risk management function. You will have the opportunity to work with a talented team of professionals and develop your skills and expertise in risk management.

How to Apply:
Please submit your application, including your resume and cover letter, to us at your earliest convenience.

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