Title:Sr. Associate Compliance
Reportsto: Manager Compliance
Qualification:Bachelor’s Degree in any discipline / A Master’s degree will be desirable
Experience:Minimum of 5-6 years of experience in auditing amp; compliance / 6-8 years ofexperience in auditing and compliance will be preferred
Experience inthe Pharma / Med devices domain is a plus.
Experience working in audit firms (esp. in the big 4) will bepreferred
Candidatemust be based in Bangalore
Mustbe willing to work in our office in Whitefield amp; must not have travelconstraints.
Musthave good spoken amp; written communication skills proficient in English
Otherinfo for candidates:
Personprovides service to India and supports Manager Compliance. Shall provideservice to ensure all routine activities are completed on time and supportbusiness from compliance perspective. Ensure that there are no delays andrequisite advice, trainings and resources are provided.
Helpsin implementing the AP3 guidelines, monitor risks and other compliancerequirements across the organization.
METRICS/ MEASURES OF SERVICE DELIVERY (Describe the main results of the deliverablesto be achieved )
1.ACT requests review As per the TAT the incumbent will support in reviewing therequests raised in the tool from compliance perspective and provide guidance tobusiness in taking the activities further. This will be a daily activity.
2.Tracking iLearn trainings fortnightly basis
3.Due Diligence support
4.Monitoring of AP3 activities Monthly basis
5.On Field monitoring Quarterly basis
6.Launching trainings based on global requirements
7.New Hire Training weekly basis
8.Training to Sales and marketing team on AP3 need based
9.Day to day support to business as per below table
1.AP3 Monitoring of post event closure documentation1. On Field monitoring
2.Desk Monitoring Needs judgment
3rdparty DD Manage DD of 3rd parties and impart relevant trainings Task orientedand Routine
AP3Approvals Pre Event Approvals and review of activities through ACT Needsjudgment
Training1.New Hire Training
2.Training to Sales and marketing team on AP3
3.e Training tracking and reporting Needs judgment amp; Routine
10.Responsible for adverse event and product complaint reporting at a local levelincluding the collection, intake amp; forwarding the information of the LocalVigilance Representative at if comes across product complaints in the course.