Risk & Compliance Manager

7 days ago

Sydney, New South Wales, Australia Pettit Pharma & Device Search Full time

Parking on-site, hybrid, flexible work environment, upper North Shore
- Pharmaceutical & Med Tech global firm
- Work across the business with all stakeholders as risk & compliance specialist

THE COMPANY YOU WOULD BE JOINING
- This global, European headquartered, pharmaceutical & medical device company specialises in lifesaving prescription medicines and medical technologies.
- Their products and services are used to help care for critically and chronically ill patients.
- They are committed to putting essential medicines and technologies in the hands of people who help improve patient outcomes.

**BENEFITS**:

- Large, global healthcare company with career opportunities.
- A culture that is family friendly, open and collaborative, nurturing and progressive.
- A supportive leader that believes in giving his team complete autonomy.

WHAT YOU WILL LEAD AND GROW
- This Risk & Compliance Management position, will support the implementation and ongoing management and reporting of risk and compliance obligations in the 1st line of defence, including the embedding of a Risk & Compliance Management Framework.
- The position will implement outcome focused risk and control solutions that optimize risk/reward balance and help to drive and embed a strong culture of risk management and compliance behaviour as well as an awareness in day-to-day business decisions and business strategic initiatives.
- The role will monitor, assess and report on key risks compliance, control, performance and governance indicators and provide recommendations to key stakeholders on strategies required to improve compliance procedures and ensure business related activities comply with relevant Acts, legal and policy requirements and ethical standards.
- You will provide support, training advice and recommendations on improving compliance with policies & procedures and monitor the implementation of these recommendations and undertake fraud and corruption control assurance reviews with a risk focus, ensuring that completed projects add value and are executed in accordance with quality standards, plans, budgets, feedback requirements and within agreed timelines.
- You will complete high-quality audit and assurance reports for all local entity assignments with an opinion on the risk management, internal control environment and practical suggestions to remedy weaknesses and undertake advisory functional area engagements to provide proactive advice to management to facilitate continuous improvement and contribute to best practice suggestions, processes, systems and controls.
- You will be responsible for protecting the legal entity by assisting the Finance Director in carrying out effective risk and financial control practices, continuously seeking opportunity to improve them.

YOU WILL HAVE THE FOLLOWING TO BE SUCCESSFUL
- Previous experience, in a similar role, of providing general advice on operational risk / compliance matters obtained within an audit firm would be desirable.
- 5 years' experience as a Compliance Auditor, Compliance Manager or similar position is preferred.
- Healthcare industry experience would be desirable as is fraud and corruption risk management with tertiary qualifications in Compliance/Risk Management.
- Strong stakeholder management - patience and influencing skills, ability to work with people from different disciplines and at all levels of decision making.
- Strong personal ethics and integrity, with meticulous attention to detail.
- Strong Excel knowledge & PowerPoint for business presentations and reporting ability.

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