Compliance Manager
Role and Responsibilities:
- Devise and implement various compliance programs required to maintain and improve compliance behaviours through effective implementation of policies, processes, training and support;
- Develop, maintain, monitor and communicate a clear Compliance plan to senior leaders, managers & employees. Identify and focus effort on prioritized compliance risk areas across the Business;
- Support the compliance risk management efforts including gap assessments and corrective action plans;
- Driving quarterly Compliance Council Meetings as per the defined Charter, owning the action items and collaborate with business to ensure effective closure;
- Managing the statutory compliances for different business units of the company through digital tool;
- Addressing day to day compliance queries of employees directly or in collaboration with the relevant stakeholders;
- Manage compliance assurance process as per defined norms;
- Keep updated on knowledge of applicable regulatory requirements and best practices in Pharma;
- Drive risk assessments based on local applicable regulatory requirements and global Compliance initiatives;
- Conduct training sessions and execute communication campaigns;
- Collaborate with other departments and direct compliance issues to appropriate existing channels for investigation and resolution.
- Participate in internal investigations based on internal reporting of a compliance concern.
Required Skills :
The candidate should be a mature/independent/experienced lawyer with compliance background having below qualities :
- Knowledge and understanding of Business Operations and Strategy, good financial acumen, understanding of pharmaceutical industry and practices.
- Good understanding of regulatory landscape and handling statutory compliance for manufacturing & commercial units
- Knowledge of industry specific laws and ability to apply & contextualize legal knowledge to business problems
- Strong/Substantive experience in compliance practice areas including but not limited to Ethics, Anti-Bribery Anti- Corruption, Trade Compliance, Conflicts of Interest, Gifts & Hospitality and business compliance in relation to manufacturing setup.
- Ability to identify, assess and mitigate business, legal and compliance risks.
- Ability to conduct appropriate desk based and field monitoring of business activities.
- Ability to work with the business to explain observations, create appropriate corrective & preventive action plan (CAPA) and ensure closure of the CAPA by the business
- Ability to draft Compliance Policies & Procedures and effectively implement & monitor the same for assigned Business Units
- Ability to provide clear, pertinent, and timely advice to business
- Develop and sustain working relationships with stakeholders
- Ability to conduct training sessions and execute communication campaigns
- Design and drive Third-Party Risk Management process for the assigned Business Units
- Team player with a proven ability to integrate and adapt to a new environment
- Deal with ambiguity and complexity
- Pragmatic, hands-on, problem solving attitude and a high sense of priorities and urgency
- Proven experience in effective stakeholder engagement
- Excellent written and spoken English. Proficiency in Telugu/Gujarati/ Hindi is desirable
Mandatory Skills:
- Well versed with Legal and Compliance requirements in a manufacturing setup.
- Expert knowledge and experience with Ethics and Compliance programs and processes.
- Deeper understanding of various regulations including pharma/ medical devices regulation and consequence of non-compliance.
- Ability to identify, evaluate and manage compliance risk.
Years of Experience : 6 to 10 Years
Education/Qualification : LLB
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