Digital Compliance Specialist

hace 12 horas


San José, San José, Costa Rica Pfizer A tiempo completo

The Digital Risk Management (DRM) organization plays a crucial role in Pfizer's compliance initiatives, working closely with global stakeholders to incorporate legal, regulatory, and corporate policy requirements into solutions and daily operations.

As a key member of the DRM team, the Associate Risk Management Policy Monitoring role is responsible for assessing the impact of laws, regulations, and corporate policies on Pfizer's general controls. This involves documenting and communicating findings to Digital stakeholders, ensuring that services and solutions meet compliance requirements.

This individual contributor role requires leadership and collaboration with cross-functional internal colleagues and external partners. Key responsibilities include:

Key Responsibilities

  • Manage inputs related to new or changed articles related to IT regulation, corporate policies, and Pfizer Quality Standards.
  • Coordinate and evaluate changes to regulations, policies, and standards.
  • Document and report impact assessments to Pfizer's general controls.
  • Coordinate updates to Pfizer's general controls.
  • Develop and present remediation gap recommendations and decisions.
  • Document and present guidance and compliance positions.
  • Participate in routine reporting to Digital lines on changes to regulations, corporate policies, and standards.
  • Support audits and inspections of Digital operations.
  • Assist with defined compliance strategic projects/initiatives and manage associated records and activity tracking.

To be successful in this role, candidates should possess a strong understanding of pharmaceutical industry regulations and compliance principles. The ideal candidate will have:

Required Qualifications

  • A Bachelor's degree in Information Security, Information Technology, Computer Science, Engineering, or a related field.
  • Excellent communication and problem-solving skills.
  • Ability to work independently and manage multiple priorities.

PREFERRED QUALIFICATIONS

  • 1+ years of experience in the pharmaceutical or regulated industry.
  • Experience working in a matrixed organization to support and drive key initiatives.
  • Familiarity with Microsoft Office suite and SharePoint.
  • Basic understanding of Agile methodology.


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