Compliance Assurance Partner

hace 1 día


San José, Costa Rica Astrazeneca A tiempo completo

Reporting to an Assurance Lead of Compliance function.
Typically a professional specialist with broad experience in risk management, internal audit or any other related area.
Solid ability to identify and manage risks as well as develop and implement controls.. Good written and oral communication skills and aptitude for strategic thinking and operational implementation.
**Typical Accountabilities**
- Perform the 2nd line monitoring based on the annual planning of compliance assurance
- Provide support to develop and implement the corrective actions based on the issues resulted from monitoring.
- Implements and maintains an effective compliance program (including support for monitoring, auditing, investigations, assurance reporting etc.)
in in the MCs based on the global & regional plan
- Support driving and embedding a culture of ethics and integrity
- Maintain professional & effective collaboration with Business Partner that guarantee high level of assurance provided to MC and Audit Committee
- Record and report all monitoring activities accordingly
- Record compliance investigations and incidents (including monitoring and self reported cases in AZEthics).
- Manage investigations and support the global investigations team on significant investigations.
- Deliver all required assurance reports on timely basis
- Participate in LCC meetings to share findings from assurance work
- Ensure prompt communication of all potential investigations to Area Assurance Leads to identify correct path of action

**Education, Qualifications, Skills and Experience**

Essential
- Qualified professional - **compliance**, law, **audit (internal **or external), internal controls, risk advisory services, etc.
- ** Spanish (desirable) and english (required)**:

- Excellent analytical, written and oral communications skills
- Strong collaborative, partnering, and interpersonal skills
- Strong understanding of processes and controls
- Deep business understanding
- Strong ability to work independently

Desirable
- Demonstrable management skills and experience
- Experience in pharmaceuticals or a related industries
- Knowledge and experience of corporate governance, health care regulations, laws and standards



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