Band Level 5 Job Description Summary We're a dedicated team united by a drive to deliver significant value to Novartis.
You will be responsible for the management of controls across HSE Governance scope as part of implementation of a robust and effective second line of assurance on BCM (Business Continuity Management) & NEM (Novartis Emergency Management) and HSE, in accordance with legislation, internal rules, good practices and business objectives.
Job Description Key Responsibilities: Effectively execute and test the controls framework as per RCF (Risk and Controls Framework) methodology for HSE, BCM and NEM.
Establishing and managing the HSE / BCM NEM Controls Framework, its design, implementation, execution, and continuous improvement.
Ensuring transparent HSE, BCM & NEM Controls reporting is established for different organization levels, e.g.
local, or unit level.
Monitoring on an ongoing basis the business risk profile, considering for example organizational changes or changes in business model.
Defining Control Entities in scope, supporting Control Entities in implementation of controls and remediation where needed.
Providing Training to Control Entities.
Managing the risk management process for HSEWorking closely and collaborating with other stakeholders like ERPC (Enterprise Risk, Policy and Controls), EPRM (External Partner Risk Management) etc.
to ensuring close alignment and effective control governance & oversight.
What you'll bring to the role: ESSENTIAL CRITERIA: Strong experience in Compliance Risk Management or Control Framework related work.
Flexibility to work in a fast paced, quickly changing work environment.
Ability to operate in a global matrix environment.
Proven ability to have demonstrated resilience. Excellent knowledge of English language (written and spoken).
DESIRABLE CRITERIA: Bachelor's degree in related area.
HSE, BCM (Business Continuity Management) & NEM (Novartis Emergency Management) specific experience.
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 and let us know the nature of your request and your contact information.
Please include the job requisition number in your message.
Skills Desired Auditing, Business Continuity Management, Business Networking, Compliance Management, Compliance Risk, Computer Cluster, Electronic Components, Internal Audit, Law (Legal System), Market Risk, Operational Risk, Operational Risk Management, Risk Assessment, Risk Management, Senior Management, Software Frameworks