Digital Risk Management Associate, Audit and Compliance Expert

hace 2 semanas


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

We are seeking a highly skilled Digital Risk Management Associate to join our team. In this role, you will partner with Digital teams to ensure they are audit ready.

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: Provide coaching/readiness guidance to Digital teams.
  • IDENIFY KEY OBJECTIVES IN SCOPE FOR CONTROLS TESTING: Propose Risk Management projects that align with business objectives.
  • Maintain metrics for trending and planning of effective operations and drive service improvement.
  • Guide teams in maintaining existing documents relevant to Audit & Inspections.
  • Create and update 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.
Qualifications
  • BS 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.
  • Demonstrated experience in an agile work environment possessing qualities such as a collaborative mindset, adaptability to change, and a proactive problem-solving approach.
About Pfizer

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 gender expression, national origin, or disability.



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