Global Compliance and Process Governance Specialist

hace 14 horas


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

ROLE SUMMARY

The MEET Process Integration & Controls Manager plays a critical role in ensuring the implementation of compliant processes within LATAM for all MEET activities. This individual is responsible for overseeing adherence to processes and policies, ensuring that all transactions are managed to the highest compliance standards.

Key Responsibilities:

  • Implementing compliant processes within LATAM for all MEET activities
  • Oversseeing internal trainings related to MEET processes for LATAM, ensuring alignment with global standards
  • Overseeing process governance activities including business continuity planning, policy development, audit readiness, tool management, process ownership, service offering management
  • Ensuring Process and Quality Analysts manage all transactions using MEET standard operating procedures and accurate internal control documentation
  • Working with global lead to set standards for the MAPP transaction review process
  • Implementing policy changes as new policies are created

BASIC QUALIFICATIONS

  • Comprehensive knowledge and expertise in the technology landscape that supports MEET
  • Ability to manage a large team
  • Management of multiple client stakeholders
  • Good organizational skills to coordinate and manage multiple priorities
  • Strong technical skills in managing transactions within a system
  • Strong written and verbal communication skills enabling effective communication with all levels of management
  • Strong customer service skills and mindset
  • Understanding of compliance/financial controls
  • Ability to present to senior leaders
  • Ability to work under pressure


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