Sr. Associate, Risk Mgt, Consulting

hace 3 días

San José, Costa Rica Pfizer A tiempo completo

ROLE SUMMARY

The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust and cost-effective compliant processes and services across Digital.

The Sr. Associate Risk Management Consulting role will collaborate with Digital partners to ensure Digital services and solutions are planned, designed, deployed, operated, and supported in a manner which meets Digital general controls and regulatory requirements.

ROLE RESPONSIBILITIES

This role will have the following primary responsibilities, but will often act under the support and direction of a senior Risk Management colleague:

- Deliver risk management and compliance services to assigned Digital lines
- Participate in routine reporting to assigned Digital lines on the state of compliance
- Liaise with Risk Management managed service provider to ensure BTQA role is being fulfilled for all assigned Digital projects.
- Review and approve Solution Development Life Cycle (SDLC- Waterfall/Agile methodology) 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 Digital (prior, during, and post); Work with Digital customers on the remediation of audit/inspection commitments and tracking of remediation status
- Support the monitoring of Digital 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 the 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
- 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

PREFERRED QUALIFICATIONS
- Experience working through a highly matrixed organization to support and drive key initiatives.
- Experience with the Microsoft Office suite, basic skills managing SharePoint sites and basic understanding of Visualization and Reporting tools.
- Good understanding of Agile methodology.

REQUIRED APPTITUDES
- Quick to establish trust and respect
- Action oriented and energetic
- Resourceful and avid learner
- Easily make connections
- Effective oral, written, and interpersonal communications skills are required as well as organizational, planning, and administrative abilities and the ability to coordinate multiple complex projects simultaneously

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Information & Business Tech

LI-PFE

  • Sr. Associate, Risk Mgt, Consulting

    hace 7 días

    San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust and cost-effective compliant processes and services...

  • Sr. Associate, Risk Mgt, Consulting

    hace 7 días

    San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory, and corporate policy requirements into solutions, services, and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust, and cost-effective compliant processes and services...

  • Associate, Risk Mgt, Consulting

    hace 5 días

    San José, Costa Rica Pfizer A tiempo completo

    ROLES SUMMARY The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory, and corporate policy requirements into solutions, services, and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust, and cost-effective compliant processes and services...

  • Associate, Risk Mgt, Consulting

    hace 7 días

    San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Compliance & Regulatory Risk Management (CRRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities. CRRM strives to make compliance simple and to develop logical, robust and cost-effective compliant...

  • Payroll Sr. Associate

    hace 2 semanas

    San José, Costa Rica Pfizer A tiempo completo

    Payroll Sr. Associate Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates. People Experience LI-PFE

  • Global Trade Sr. Associate

    hace 2 semanas

    San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Amazon is a multi-national technology company and being proficient in English is a required qualification. CVs must be submitted in English as our recruitment and interviewing teams work in several jurisdictions. - University bachelor's degree in process or concluded in Customs Administration and Foreign Trade Management. - 1+ year(s) of experience in...

  • Client Consulting Manager

    hace 2 semanas

    San José, Costa Rica Visa A tiempo completo

    **Company Description** Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and...

  • Senior Risk Manager, Finance Operations Risk

    hace 1 día

    San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's degree or equivalent in finance, accounting, business, information systems or a related field. - 7+ years of industry experience in finance, accounting, or similar field. Job summary Amazon seeks a Sr. Risk Manager within Finance Operations Risk Intelligence (FORI). The Finance Operations organization manages corporate procurement, vendor...

  • Associate, Risk Management, Exception Management

    hace 2 semanas

    San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Digital Risk Management (DRM) organization works with a global stakeholder community to incorporate legal, regulatory and corporate policy requirements into solutions, services and daily Digital operational activities. DRM strives to make compliance simple and to develop logical, robust and cost-effective compliant processes and services...

  • Associate Consultant Intern

    hace 5 días

    San José, Costa Rica Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...