At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim to prevent stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche where every voice matters.
As Compliance Risk Management & Business Process Excellence Specialist supports the Mexican affiliate in implement and follow up to the framework for healthcare and business compliance. Enables the Affiliate to continuously improve its integrity mindset and patient-centric focus through the implementation of all compliance initiatives detecting compliance gaps and training employees.
The Opportunity
Provide technical of the compliance framework and foster a culture of integrity and ethical business practices consistent with the Roche values and external requirements
Support the chapter lead in the implementation and execute corporate principles policies guidelines and codes of conduct in our business tasks that ensure ethical behavior in order to help preserve the good name of Roche and the trust of our partners.
Increase awareness within the organization for compliance of local and international regulations and corporate guidelines.
Provide transparency through adequate review mechanisms and reporting (ensuring Local Compliance Committee is set up managed and followed up)
Followingand monitoring procedures and tools
Report violations or possible breaches of Compliance standards internally and to global functions.
Assist with production of technical documentation forCorporate Audit readiness
Risk Management & Business Process Excellence:
Assist the organization in established processes and guidelines are followed consistently across all teams
Support the teams in the identification of process gaps
Implement process tools and resources enhancements
Who you are
University Law degree and professional License (cédula profesional)
3-5 years of experience in managing compliance topics and projects
Working experience preparing performing reporting and following Audits.
Fluent in English and Spanish
Individual characteristics
Team worker high performance under pressure and minimum supervision
Organized proactive dynamic with personal initiative
Open communication with different levels on the organization and external customers
Strong conflict resolution skills to empower teams and drive results.
Excellent communication and interpersonal skills fostering collaboration and building strong relationships
Relocation benefits are not available for this position
A healthier future drives us to innovate. Together more than 100000 employees across the globe are dedicated to advance science ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities foster creativity and keep our ambitions high so we can deliver life-changing healthcare solutions that make a global impact.
Lets build a healthier future together.
Roche is an Equal Opportunity Employer.
Required Experience:
IC
F. Hoffmann-La Roche AG is a Swiss multinational healthcare company that operates worldwide under two divisions: Pharmaceuticals and Diagnostics. Its holding company, Roche Holding AG, has bearer shares listed on the SIX Swiss Exchange. The company headquarters are located in Basel.