Stresert Services Limited – Our client, one of the top three leading multinational pharmaceutical companies in the country requires the services of a Compliance Officer.
Job Title: Compliance Officer – Pharmaceuticals
Job Location: Lagos
Direct Reporting to: Country Head or alternatively Legal Head or Finance HeadFunctional Reporting to: Regional / Global Division Compliance Head and Country ComplianceHead (CCH)Job Purpose
Enable and drive ethical business conduct through the effective implementation of the Integrity & Compliance program at the local level.Major Accountabilities
Establish Compliance:
Embed Compliance:
Establish an annual local training plan for CoC, BPO, AB, P3s (and ensure on-boarding and annual refreshers on compliance standards and business practices are conducted)Regularly monitor the completion of (e)-training courses and (e)-certification of CoC, and take appropriate action to ensure the agreed completion target for (e)-training (95%) and (e)-certification of CoC (100%) are met. Ensure system for documenting and evidencing training completion is followed.Champion speak-up, transparency and a culture of integrity throughout the organizationActively involve country / region leadership to leverage integrity messages and to maintain high level of awareness (Tone from the Top)Continually provide advice and guidance to the business on compliance topics and challenges (including on the required approval processes)Together with the relevant members of the local management team, foster ethical behavior by ensuring compliance criteria are included in objectives / incentive processAdvise country management on compliance related topics and compliance aspects of major initiativesActively follow trends in the market, regulatory environment including in business practicesActively engage in industry associations and other compliance related stakeholder groupsActively participate in Country Compliance Meetings (organized by CCH) and share best practicesSupport the CCH in the identification and realization of cross-divisional synergiesEnforce Compliance:
Assess risks. Inform country leadership and CCH on identified compliance risks. Align compliance risk mitigation plan with management and CCHConduct self-assessments to monitor the status of the compliance program, within the respective division at local level. Ensure a self-assessment is conducted annually.Regularly update country leadership and regional / global compliance (of your respective division) and the CCH on the status of the compliance programInvolvement in a process to conduct third-party due diligence together with relevant functionsEnsure allegations of misconduct are reported in a timely manner to the BPOInform Global Division Compliance Head and Country Management of areas which represent a material compliance or reputational riskIf possible and as requested, support or conduct investigations of alleged misconduct based on allocation of responsibility by the BPO.Support country management in proposing and implementing sanctions relating to BPO cases for consistency of sanctions throughout the country (BPO resolution process)Following the closing of the investigation by the BPO, identify and support implementation of corrective actions to prevent recurrence of misconduct in consultation with Global Division Compliance Head and Country ManagementKey Performance Indicators
All local compliance standards established for the respective Division are aligned with local regulations/standards and company policies. Documentation of this alignment is available.Local processes and SOPs for relevant policies are established and implementedAll associates are trained on Code of Conduct, BPO, Anti-Bribery and P3sAnnual (e)-Training and (e)-Certification completion targets are reachedBPO processes implemented and communicated to all associatesCompliance-related risk assessment conductedMonitoring: self-assessment conducted and remediation plan developed (if necessary)Job Dimensions
High impact on organization – key in implementing the compliance program, in securing company reputation, managing risks, and fostering a culture of integrity.Ideal Background
Education: University degree in Business or Law or other relevant subject matterLanguages: Fluent English and local Nigerian languageExperience: Minimum of six (6) years Experience in project and process management; experience in the healthcare industryTechnical / Professional Knowledge And Skills:
Strong leadership skillsAdvanced problem solving skillsSolid presentation and advocacy skillsOther Competencies:
Passion for business integrity topic and impeccable integrity track recordOther Capabilities:
External Focus:
Innovation:
Ability to question and improve status quoPeople:
High personal integrityExperience with corporate responsibility and with balancing global standards and local culturesCharacter to resist business pressurePerformance:
Results driven, disciplined and excellent in multi-taskingHow To Apply:
Qualified candidates with work experience in the Pharmaceutical & Health Care sectors should please forward their CV’s to: mgtpositions@stresert.com using ‘CO’ and years of experience as the subject of mail e. g “CO-6 years”.
Deadline: 28th December, 2014