Associate Director managing HSE Governance controls and compliance risk management for Novartis. Overseeing the design and implementation of control frameworks across various organizational levels.
Responsibilities
Effectively execute and test the controls framework as per RCF (Risk and Controls Framework) methodology for HSE, BCM and NEM.
Establishing and managing the HSE / BCM NEM Controls Framework, its design, implementation, execution, and continuous improvement.
Ensuring transparent HSE, BCM & NEM Controls reporting is established for different organization levels, e.g. local, or unit level.
Monitoring on an ongoing basis the business risk profile, considering for example organizational changes or changes in business model.
Defining Control Entities in scope, supporting Control Entities in implementation of controls and remediation where needed.
Providing Training to Control Entities.
Managing the risk management process for HSE.
Working closely and collaborating with other stakeholders like ERPC (Enterprise Risk, Policy and Controls), EPRM (External Partner Risk Management) etc. to ensuring close alignment and effective control governance & oversight.
Requirements
Strong experience in Compliance Risk Management or Control Framework related work.
Flexibility to work in a fast paced, quickly changing work environment.
Ability to operate in a global matrix environment.
Proven ability to have demonstrated resilience.
Excellent knowledge of English language (written and spoken).
Bachelor's degree in related area.
HSE, BCM (Business Continuity Management) & NEM (Novartis Emergency Management) specific experience.
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