Associate, Risk Management, Compliance Expert

hace 3 semanas


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

Risk Management Role Overview

The Pfizer Digital Risk Management (DRM) organization works with a global community to incorporate regulatory requirements into solutions and daily operations. DRM aims to make compliance simple and develop logical, robust, and cost-effective processes across Pfizer.

The Associate Risk Management Consulting role will collaborate with Pfizer partners to ensure services and solutions meet general controls and regulatory requirements.

This position is an individual contributor.

Key Responsibilities

  • Deliver risk management and compliance services to assigned Pfizer lines.
  • Participate in routine reporting to assigned Pfizer lines on compliance status.
  • Review and approve Solution Development Life Cycle deliverables or change management deliverables.
  • Support completion of Solution Profiles; confirm/approve Solution Profiles.
  • Assure compliance requirements are met and approve deviations, where applicable.
  • Assure audit/inspection awareness and preparedness.
  • Support audits and inspections of Pfizer; work with customers on audit/inspection commitments and tracking of remediation status.
  • Support monitoring of Pfizer 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 associated records and activity tracking.
  • Support multiple compliance-related projects and initiatives simultaneously.

BASIC QUALIFICATIONS

  • BS required; Information Security, Information Technology, Computer Science, Engineering or related majors preferred.


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