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Risk Management Consultant
hace 2 semanas
Digital Risk Management Overview
Pfizer's Digital Risk Management organization works with a global stakeholder community to incorporate legal, regulatory, and corporate policy requirements into solutions, services, and daily Digital operational activities.
We strive to make compliance simple and develop logical, robust, and cost-effective compliant processes and services across Digital.
Job Responsibilities
The Sr. Associate Risk Management Consulting role will collaborate with Digital partners to ensure Digital services and solutions are planned, designed, deployed, operated, and supported in a manner which meets Digital general controls and regulatory requirements.
This role will have the following primary responsibilities:
- Develop and implement risk management and compliance strategies for assigned Digital lines.
- Collaborate with Risk Management managed service provider to ensure BTQA role is being fulfilled for all assigned Digital projects.
- Review and approve Solution Development Life Cycle (SDLC- Waterfall/Agile methodology) deliverables or change management deliverables.
- Support completion of Solution Profiles; Confirm/Approve Solution Profiles.
- Ensure compliance requirements are met and approve deviations, where applicable.
- Ensure audit/inspection awareness and preparedness.
- Support audits and inspections of Digital (prior, during, and post); Work with Digital customers on the remediation of audit/inspection commitments and tracking of remediation status.
- Monitor Digital process execution to identify targeted continuous improvement efforts to improve operational process effectiveness and control execution.
- Assist with defined compliance strategic projects/initiatives, and manage the associated records and activity tracking.
- Support multiple compliance related projects and initiatives simultaneously.
Key Qualifications
To succeed in this role, you will need:
- Bachelor's degree required; Information Security, Information Technology, Computer Science, Engineering or related majors preferred.
- 3+ years of experience in pharmaceutical or other regulated industry.
- Excellent oral and written communications.
- Ability to proactively solve complex problems both individually and as part of a team.
- Ability to work independently and manage multiple priorities.
Career Growth Opportunities
Pfizer offers a range of career growth opportunities, including training and development programs, mentorship, and promotion from within.
We are an equal opportunity employer and comply with all applicable equal employment opportunity legislation in each jurisdiction in which we operate.
