Center of Excellence, as a central team, is responsible for company-level Ethics, Risk and Compliance governance & controls, red flag follow-ups and project-based enhancements at the company level to bring clarity, efficiency, and effectiveness to the organization in empowering employees to embed ERC into decision making.

Major accountabilities:

Policy, Training & Global Projects, being responsible for:

•The development and maintenance of all global and local ERC Policies & SOPs, as well as the training materials and application tools

•Annual training delivery, including cycle meeting, new hire training, policy fresh training

•Lead culture campaigns to enhance ERC awareness and accountability across the organization.

•Collaborate with global to land global projects in China.

Risk Controls & Project, being responsible for:

•End-to-end review of the high risk and emerging risk areas, to identify the risks and improvement opportunities in terms of processes and controls. On one hand, to keep enhancing the risk governance against changing environment and risk exposure

on the other hand, to mitigate to enhance consistency at Company level.

Digital innovation, Data analytics, being responsible for:

•Deploy digital channel communication/interaction of ERC messages/discussions

•Leverage systems to robust controls and processes.

•Data analytics to identify trends, red flags, outliners.

Capability & qualification requirement

•At least 5 years work experience in relevant areas, for example, compliance, audit and other control functions. Work experience in pharmaceutical industry would be preferred

•High level of personal integrity & self-motivation

•Strategic thinking capability

•Collaborative with other teams/functions/business

为什么选择诺华：帮助患者及家属不仅需要创新科学，还需要一支包括你我他在内的充满智慧与激情的团队，大家相互协作、支持与激励。共同实现突破，改变患者的生活。一起共创更好的未来，你准备好了吗？

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薪酬与福利：您可以前往诺华官网了解我们帮助您实现个人与职业发展的举措。

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together?

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Senior Management

Risk Management

Operational Risk

Flexibility

Leadership

Curiosity

Business Networking

Law (Legal System)

Software Frameworks

Regulatory Reporting

Compliance Risk

Compliance Management

Operational Risk Management

Risk Control