Dir. Process Gov., Compliance

vor 2 Wochen


Munich, Deutschland Sandoz Vollzeit

2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, its growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers with genuine impact This is one such role
- Director Process Governance Compliance & Risk is accountable for establishing, maintaining and optimizing the process governance, assessing pharmacovigilance system regulatory risks and driving global pharmacovigilance process enhancements to support key technology and business transformation efforts in close collaboration with Head Patient Safety Operations & Compliance. This includes responsibility for quality management, oversight and enforcement of processes and compliance reporting described in the pharmacovigilance system to meet Health Authority expectations**Responsibilities**:
- Responsible to design and drive the governance of processes owned by Sandoz and strategic suppliers and assure conformity with Sandoz group policies and worldwide regulatory requirements.
- Chair compliance and risk committee (RCC) and process management committee (PMC)
- Assess the risk for the company regarding worldwide pharmacovigilance and device vigilance systems by overseeing the management and implementation of corrective and preventive actions (CAPAs).
- Develop and maintain efficient and uniform processes and global operating procedures (GOPs)/standard operating procedures (SOPs) to assure that worldwide regulatory requirements for marketed and development pharmaceutical products are met in consultation with relevant GOP/SOP governing body where applicable.
- Collaborate with other Sandoz global line functions, and countries to develop synergies, to drive performance and quality, to identify process improvement areas as well as development of respective process changes. and ensure compliance with the Health Authority expectations.
- Ensure implementation of GOPs/SOPs at global, regional, and local levels to support consistency in policies and processes in collaboration with Quality Assurance (QA). This includes assuring proper training and communication.
- Partner with Sandoz Group functions (including Clinical, Regulatory Affairs, Marketing, Communication) and QA, to ensure integrated high-quality processes, that meet regulatory requirements. This includes representing Sandoz patient safety on steering and/or compliance committees where relevant.
- Implement the foundational aspects of the Sandoz patient safety quality manual to have a sustainable quality management system in place.
- Oversee Pharmacovigilance System Master File (PSMF) metrics ensuring that Sandoz group is compliant with worldwide regulations and company policies & procedures are followed.
- Set strategy and drive initiatives within Sandoz patient safety and with Global line functions from all Sandoz Divisions to standardize PSMF metrics.
- Monitor quality of safety information and compliance for all relevant processes through tracking of key performance indicators
- Drive training excellence and training compliance and ensure process-related change management and communications strategies are in place.

**Commitment to Diversity & Inclusion**:

- Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

**Minimum requirements**
- Life Sciences/ Pharmacy/ Medical Sciences or equivalent degree
- Fluent English (oral and written). Knowledge of other languages are desirable.
- Ten years of experience in drug development, including clinical safety, pharmacovigilance, and closely related areas of development.
- Seven years of global people management and development experience required.
- Sound knowledge of global safety and pharmacovigilance regulations worldwide
- Demonstrated success in resource planning and management.
- Proven ability to work and handle multiple tasks independently and effectively
- Ability to lead and deliver cross divisional initiatives.
- Excellent negotiation, conflict resolution, decision making, problem solving, communication (written and verbal) and presentation skills.
- Results driven, self-starter with proactive working style, committed and accountable, transparent working style also under pressure.
- Excellent planning, organizational and computer skills

**Division**
- SANDOZ

**Business Unit**
- Global P&O SZ

**Country**
- Germany

**Work Location**
- Holzkirchen (near Munich)

**Company/Legal Entity**
- Sandoz International

**Functional Area**
- Research & Development

**Job Type**
- Full Time

**Employment Type**
- Regular

**Shift Work**
- No

**Early Talent**
- No


  • Compliance Officer

    vor 3 Wochen


    Munich, Deutschland IONITY Vollzeit

    Compliance Officer (f/m/x) Permanent Employment, Full-time, Germany Office Munich Your mission Ensuring compliance with relevant laws and regulations and staying up-to-date with all applicable laws and regulations that govern the operations of the company. Designing,...

  • IT Compliance Manager

    vor 3 Wochen


    Munich, Deutschland TrioTech Recruitment Vollzeit

    IT Compliance Manager Your Position: As an IT Compliance Manager, your main responsibility will be to ensure adherence to relevant legal regulations and standards, with a particular focus on achieving certification aligned with industry standards.Your Responsibilities:Overseeing the entire certification process to meet ISO 27001 standards for our IT...


  • Munich, Deutschland Knorr-Bremse Vollzeit

    **ARBEITSORT**: München / Deutschland | **UNTERNEHMEN**: Knorr-Bremse Systeme für Nutzfahrzeuge GmbH | **ID DER AUSSCHREIBUNG**: 2193 | Vollzeit | Unbefristet **YOUR TASKS** - Support, manage and review the functional strategy and roadmap of migration and rollout projects - Define and drive global standardization of processes - Approve or reject process...

  • Compliance Specialist

    vor 12 Stunden


    Munich, Deutschland StegPlus Personal GmbH Vollzeit

    **Ist es Zeit für etwas Neues?** Dann denken Sie doch mal darüber nach, zur StegPlus GmbH zu wechseln. - Die StegPlus GmbH ist ein Unternehmen der ManpowerGroup und der Spezialist im Bereich Healthcare. - Seit 1965 ist Manpower als Personaldienstleister erfolgreich in Deutschland aktiv und aufgrund dieser Erfahrung und Kompetenz eines der führenden...


  • Munich, Deutschland DSJ Global Vollzeit

    Salary: CompetitiveCompany Summary:An exciting international E-commerce company are looking for someone to join As the Director of Customs and Foreign Trade reporting directly to the CFO. In this role, you'll play a crucial part in ensuring compliance with international trade regulations and optimizing our global supply chain. You will play an integral role...


  • Munich, Deutschland Freudenberg Vollzeit

    Empowering people, creating technology. Responsibilities: You answer complex inquiries about chemical compliance with regard to the ingredients of our products, restrictions and negative lists You will prepare formulation information on your own responsibility You answer inquiries about the classification and labeling of our products You will be...


  • Munich, Deutschland iPAXX Vollzeit

    Postleitzahl: - iPAXX MünchenStart: - asapLaufzeit: - 50 MTBeschreibung: - Zur Verstärkung unseres Teams suchen wir für Internal Audit, Risk Mgmt. & Interventions Bereich zwei - Financial Processes & SOX Auditor (m/w) - Zur Festanstellung bei iPAXX. - Aufgaben: - Internal Audit has to perform an annual assessment on the compliancy of Customer with...


  • Munich, Deutschland Celonis Vollzeit

    We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us. The Team: Our Global information security organization is responsible...


  • Munich, Deutschland MAN Truck & Bus Vollzeit

    Ihr ArbeitsumfeldUm die nachhaltige Integration in die TRATON-Gruppe voranzutreiben, forcieren wir derzeit die Informationsdurchgängigkeit im Mehr-Markenverbund. Dazu arbeiten wir in einem konzernweiten Transformationsprojekt, in dem wir das Ziel verfolgen, ein weltweit einheitliches Product-Lifecycle Management über alle Bereiche hinweg erfolgreich zu...


  • Munich, Deutschland Amazon Deutschland Transport GmbH Vollzeit

    At Amazon, we're working to be the earth’s most customer-centric company. One customer experience that we’re constantly looking to take to a new level is how we fulfil and deliver their orders. Our goal is to exceed the expectations of all our customers by ensuring that their orders, no matter how large or small are delivered where and when they need...

  • Senior Manager

    vor 3 Wochen


    Munich, Deutschland KPMG-Germany Vollzeit

    Begleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied. Entwickle gemeinsam mit Deinem Team aus dem Bereich Accounting & Process Advisory marktführende Lösungen für die Bereiche Compliance, Risikomanagement, Internes...

  • Working Student

    Vor 7 Tagen


    Munich, Deutschland HILTI Vollzeit

    **What's the role?**: Making our operations more digital is a key element of Hilti's group strategy. Our department drives the digitalization program for our product base, supply, and product management processes. As working student in our department you’ll be part of Hilti's global inhouse-consultancy team for product compliance Management. You will be...


  • Munich, Deutschland Amazon EU SARL (Germany Branch) - D70 Vollzeit

    Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. At Amazon, delivering great experiences for our customers is top priority and to this end, our team strives to make our processes robust enough to meet the high bar on customer experience both on quality and speed of...

  • Head of Tax Dach M/w

    Vor 4 Tagen


    Munich, Deutschland Catenon Vollzeit

    **FUNCTIONS**: You lead the tax activities in DACH region with the focus on planning, coordination of tax compliance, management of local tax advisors and relationships with tax authorities, tax reporting and transfer pricing compliance, implementation of best tax practices and tax in accordance with the company standards with accountability for these...


  • Munich, Deutschland Daiichi-Sankyo Europe Vollzeit

    **Passion for Innovation. Compassion for Patients.**: **Head of EUCD Excellence (M/F/x)**: **Position Purpose**: The position holder will support the EUCD Leadership Team with the adherence to and the continuous improvement of the EUCD Operating model. The objective is to support a high level of innovation and internal controls in order to monitor process...


  • Munich, Deutschland Munich Re Vollzeit

    Global Head of HR Systems & Processes (M/F/d)* **Company** Munich Re **Location** Munich, Germany The department Global People Strategy & Transformation is responsible for HR Digitalization, People Strategy Development as well as Project and Change Management. We are looking for an enthusiastic and experienced Global Head of Systems & Processes to manage...

  • Team Lead

    vor 4 Wochen


    Munich, Deutschland Magna International Inc. Vollzeit

    #jobreq_print_container div { line-height: 14px; } #jobreq_print_container div span { font-size: 12px; } About us   We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above...


  • Munich, Deutschland Celonis SE Vollzeit

    We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us. **The Team**: This role reports into the Global Talent Strategy and...


  • Munich, Bayern, Deutschland Amazon Vollzeit

    Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. At Amazon, delivering great experiences for our customers is top priority and to this end, our team strives to make our processes robust enough to meet the high bar on customer experience both on quality and speed of...


  • Munich, Deutschland Daiichi-Sankyo Europe Vollzeit

    **Passion for Innovation. Compassion for Patients.**: Für unser Innendienst Team Medical Affairs der Daiichi Sankyo Deutschland GmbH mit Sitz in München suchen wir ab Mitte August eine qualifizierte Persönlichkeit für die folgende Position: ***Process/Project Management Officer (PMO) Bereich Medical Cardiovascular (m/w/d)***: - befristet bis Oktober...