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Compliance and Knowledge Management Director

2 weeks ago


Dublin, Dublin City, Ireland Novartis Farmacéutica Full time

About the Role

  • Audit and Compliance: Ensure all processes are up-to-date and compliant with internal and external regulations by liaising with stakeholders such as Legal, Ethics Risk & Compliance, Audit teams.
  • 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.

Key Responsibilities:

  • Conduct regular audits to ensure adherence to established processes and guidelines.
  • 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.

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.