Senior Risk Management Specialist

hace 3 días


San José, San José, Costa Rica Pfizer A tiempo completo
About the Role

We are seeking a highly skilled and experienced Senior Risk Management Specialist to join our team at Pfizer.

The successful candidate will be responsible for ensuring Digital teams are audit-ready, maintaining and promoting audit readiness material, managing communications and assignments during audits and inspections, and tracking remediation projects through completion.

Key Responsibilities:

  • 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
  • Assure audit/inspection awareness and preparedness, and provide coaching/readiness guidance
  • Identify key objectives in scope for controls testing and proposals for Risk Management projects
  • Maintaining metrics for trending and planning of effective operations and drive service improvement
  • Responsible for guiding teams when maintaining existing documents relevant to Audit & Inspections
  • Creating and updating existing Audit Playbooks
  • Conduct Dry Run sessions in preparation for walkthrough sessions during Audit Activities
  • Participate in routine reporting to assigned Digital lines on the state of compliance
  • Conduct Lessons Learned sessions 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
  • Conduct compliance investigations as required

About You

  • Bachelor's degree in Information Security, Information Technology, Computer Science, Engineering, or related field preferred
  • 3+ years of experience in pharmaceutical or other regulated industry
  • Excellent oral and written communication skills
  • Able to proactively solve complex problems both individually and as part of a team
  • Able to work independently and manage multiple priorities
  • Demonstrated experience in an agile work environment possessing qualities such as a collaborative mindset, adaptability to change, and a proactive problem-solving approach

What We Offer

  • Estimated salary range: $80,000 - $120,000 per year (dependent on location and experience)
  • Flexible work location assignment
  • EEO (Equal Employment Opportunity) and employment eligibility
  • Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or expression, national origin, or disability


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