岗位职责和要求
BACKGROUND & MISSION
This role needs to continuously review and assess our business’ compliance risks, implement compliance programs in concerned functions/areas to minimize such risks and provide solutions with professional business acumen, and ensure an enhanced company culture of Ethics and Business Integrity to achievement of business strategy in a compliant way.
Key Accountabilities of Role
- Review and implement compliance policies and procedures at all locations of China AMN SU to ensure compliance in all aspects of the Company’s business activities.
- Implement standard Compliance Trainings in responsible BU/functions as per the training matrix as defined by global Compliance while supplementing it with any additional and specific Training necessary and appropriate for China operations.
- Provide strategic and effective support on Compliance related issues to responsible functions in a proactive way, partnering with the business to ensure Compliance policies and procedures are understood, accepted and implemented being a key success factor for this role.
- Implement the Danone Compliance Program elements and framework as designed and defined by Global Compliance in China AMN SU; Oversee and monitor implementation and effectiveness of the Compliance Program in China AMN SU; and initiate appropriate actions to communicate to all employees in China SU, directly and in coordination with other departments, the importance of compliance and ethical practices.
- Implement Compliance Processes as requested or directed by Global & GC Compliance as part of anti-corruption and anti-bribery adequate procedures as for instance but not limited to Risk Assessment, Compliance based retention and management of third parties (due diligence etc.) in China AMN SU.
- Initiate value creation activities within business team/departments to drive excellence of Compliance implementation (reflected from DANgo testing results) and healthy growth of business.
- Lead or work collaboratively with Greater China Compliance team members to drive implementation of related cross-BU compliance activities at GC level, including but not limited to dedicated compliance campaigns, Compliance Day animation etc.
- Support Greater China Compliance Officer to work with China AMN SU on the follow-up of implementation as far as compliance supervision & disciplinary action is required for responsible areas.
- Work with Greater China Compliance Officer on the data and report preparation for monthly/quarterly AMN SU management meeting and its follow-up.
- Support Greater China Compliance Officer on ad-hoc assignments as per GC Compliance/LRCS needs.
Qualifications
- Minimum Bachelor's degree in Business, Commerce, Marketing, Finance, Accounting, Legal or a related field.
- Proven experience and knowledge in pharmaceutical/healthcare companies.
- At least 8 years of relevant professional experience.
- High standards of ethics, trustworthy, with a demonstrated ability to operate with absolute discretion and confidentiality.
- Solid knowledge of risk assessment, control activities, process management, monitoring activities, and investigations related to anti-bribery/corruption, anti-trust, data privacy, healthcare regulations, and other compliance areas.
- Excellent knowledge and understanding of RDPAC guidelines, FCPA, UK Bribery Act, Chinese applicable anti-corruption/anti-bribery laws, etc. A strong network within the RDPAC compliance community is highly desirable.
- Deep understanding of marketing and sales practices within the healthcare industry.
- Strong interpersonal and communication skills, with a collaborative attitude and the ability to influence stakeholders.
- Good command of oral and written English.
- Willingness and ability to travel as required by business needs.