Sommario
About the Role
Key Responsibilities:
Audit and Compliance:
- Ensure all TA processes and guidelines are up-to-date and compliant with internal and external regulations by liaising with stakeholders such as Legal, Ethics Risk & Compliance, Audit teams and TA and reflect the latest industry standards.
- Initiate self-audits proactively to ensure audit readiness and communicate findings with respective TALT and ELT to collaborate on solutions effectively.
- Conduct regular audits to ensure adherence to established processes and guidelines.
- Develop and implement audit remediation plans to address non-compliance issues promptly and effectively.
- Lead the audit and compliance team to ensure effective oversight and implementation of policies.
- Manage all TA-related policies, such as the Employee Referral Program (ERP), Rehire Eligibility, and Agency Usage.
- Design and deliver comprehensive training programs for the TA function on updated processes and guidelines ensuring compliance and audit procedure knowledge. Monitor and adjustment training as required to improve effectiveness.
- Develop a communication strategy to ensure information is well-received and easily understood.
Knowledge Management:
- Oversee the repository of all knowledge pertaining to audit, compliance, and core TA capabilities.
- Guarantee timely and easy access to pertinent information for all members within the TA function.
- Deploy tools and systems to enhance efficient knowledge sharing and management.
Capability Planning:
- Develop and implement a plan to improve the skills and competencies of the TA team.
- Identify current capability gaps and devise strategies to address them.
- Collaborate with other departments to ensure alignment of TA capabilities with overall business objectives.
Essential Requirements:
- Bachelor’s degree in human resources, Business Administration, or a related field; advanced degree preferred.
- Extensive experience in talent acquisition, audit, compliance, or a related function,
- In-depth knowledge of audit and compliance standards, preferably in the pharmaceutical or healthcare industry.
- Strong grasp of knowledge management principles and best practices.
- Proven ability to design and deliver effective training programs.
- Excellent leadership and communication skills; capable of influencing and inspiring.
- Strong analytical and problem-solving skills.
- Experienced in project management, ideally on global initiatives.
- High integrity and confidentiality commitment.
- Workday experience preferred.
Commitment to Diversity and Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams’ representative of the patients and communities we serve.
Accessibility and accommodation:
Novartis is committed to working with and providing reasonable accommodation to all individuals. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to receive more detailed information about the essential functions of a position, please send an e-mail to di.cz@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
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? https://www.novartis.com/about/strategy/people-and-culture
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
