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高级合规经理岗位职责
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合规高级经理SupportingtheSeniorDirectorforeffectiveleadershipofenhancingcomplianceculturelocallyinthespecifiedaffiliate,includingaccountabilityandconsequencesfornon-compliance.
SupportingtheSeniorDirectorforeffectivelyimplementingtheglobalcompliancestandardandcarryingthroughtheglobalstandardtothelocalorganizationinthespecifiedaffiliatethroughstrategicplanningandeffectivecommunication,trainingandmonitoringofpolicies,controlsandinitiativesacrossfunctionsandthroughouttheregion.
SupportingtheSeniorDirectorforeffectiveleadershipofEthics&Compliancelocallytoensurethespecifiedaffiliatemaintainsaneffectivecomplianceprogramandaccomplishestheglobalcompliancestandardbyconductingbusinessandallactivitieswiththehighestsenseofethicsandintegrity,withconsistentandappropriateconsiderationoflocaldifferences.
SupportingtheSeniorDirectorforleadingTonefromtheTopandothercompliancecommunicationprogramsthatemphasizetheimportanceofcompliance,maintainingaspeakupcultureandthecompany’scommitmenttocomplianceandactinginalegal,compliantandethicalmanner
Ethics&Compliancepolicydevelopmentsandsupportiveprocessesinthespecifiedaffiliate
Coordinatingriskassessment,identificationandmanagementactivitiestoensureanintegratedapproachtoidentifyingandmanagingrisk,performingprospectivesystemicreviewsofapplicableprocesses,protocols,andpracticesand/orretrospectivereviewsofactualpractices,andfacilitatingthecompletionofriskmapsforsignificantrisksincoordinationwithglobalandregionalmonitoringactivitiesinthespecifiedaffiliate.
Planningandimplementationofadequatemonitoringandcontrolsystemtosecureahighlevelofcompliancewiththeentireorganizationincoordinationwithglobalandregionalmonitoringactivitiesinthespecifiedaffiliate.
Anti-BriberyandAnti-Corruptionprogram,includingthird-partyduediligenceprocessesrelatingtocomplianceinthespecifiedaffiliate
Dataprivacyaccordingtothelocallawsandrequirementsinthespecifiedaffiliate
ControloninformationprovidedtoHCPbycommercialormedicalinthespecifiedaffiliate
Controlonpaymentorfunding(includinggrant,donationandsponsorship)toHCPorhealthcareorganizationsinthespecifiedaffiliate
Identifying,definingandtrackingthecomplianceandregulatoryenvironmentintheapplicablelocalcountriesinthespecifiedaffiliate
SupportingtheSeniorDirectorforthemanagementofprocessestocollectandappropriatelyreportcomplianceviolationsandpotentialviolationsinatimelyfashion,includingeffectiveimplementationandmanagementofcompliancehotlinesandhelplines.
SupportingtheSeniorDirectorforstrategicoversightoftracking,trendingandappropriateinvestigationofandfollow-uponethicsandcompliancerelatedissues,concernsoractualorpotentialviolationsconsistentwithglobalandregionalprocesses;thisincludesimplementingappropriatecorrectiveactionsifviolationsoccur.
BenchmarkinglocalcomplianceinitiativesandstructurestoensurethattheCompanyfollowsbestpracticesinthepharmaceuticalindustry.
SupportingtheSeniorDirectorforallocatingcomplianceresourcesinaccordancewiththelevelofcomplianceriskinthespecifiedaffiliate.
SupportingtheSeniorDirectorforidentifying,preventingand/orresolvinglocalandspecifiedcompliancerisks,includingmanagementoflocalethicsandcomplianceriskassessmentsandsupportforregionalandglobalethicsandcomplianceriskassessments.
SupportingtheSeniorDirectorforoverseeandensurethatspecifiedaffiliatesestablishandruncross-functionallocalComplianceCommitteeswithappropriategovernance.
Implementing,enhancingandensuringthattransfersofvaluetoHCPs,HCOs,patientorganizationsandanyotherrequiredtransparencyareappropriatelydone,collectedandreportedwithintheregionaland/orglobalframeworkfortransparency,inaccordancewithlaws,regulations,codesandcompanypoliciesandprocessesinthespecifiedaffiliate.
Effectivelyimplementingthethirdpartycompliancestandardtothelocalbusinesspartnersinthespecifiedaffiliate
OtherEthics&ComplianceinitiativesdeemednecessarytofurtherenhanceAstellas’commitmenttocompliance(includinggloballeadershiproleforcertainspecificarea)inthespecifiedaffiliateandregionally,asdirectedbytheSeniorDirector,E&C,EastAsiaSupportingtheSeniorDirectorforeffectiveleadershipofenhancingcomplianceculturelocallyinthespecifiedaffiliate,includingaccountabilityandconsequencesfornon-compliance.
SupportingtheSeniorDirectorforeffectivelyimplementingtheglobalcompliancestandardandcarryingthroughtheglobalstandardtothelocalorganizationinthespecifiedaffiliatethroughstrategicplanningandeffectivecommunication,trainingandmonitoringofpolicies,controlsandinitiativesacrossfunctionsandthroughouttheregion.
SupportingtheSeniorDirectorforeffectiveleadershipofEthics&Compliancelocallytoensurethespecifiedaffiliatemaintainsaneffectivecomplianceprogramandaccomplishestheglobalcompliancestandardbyconductingbusinessandallactivitieswiththehighestsenseofethicsandintegrity,withconsistentandappropriateconsiderationoflocaldifferences.
SupportingtheSeniorDirectorforleadingTonefromtheTopandothercompliancecommunicationprogramsthatemphasizetheimportanceofcompliance,maintainingaspeakupcultureandthecompany’scommitmenttocomplianceandactinginalegal,compliantandethicalmanner
Ethics&Compliancepolicydevelopmentsandsupportiveprocessesinthespecifiedaffiliate
Coordinatingriskassessment,identificationandmanagementactivitiestoensureanintegratedapproachtoidentifyingandmanagingrisk,performingprospectivesystemicreviewsofapplicableprocesses,protocols,andpracticesand/orretrospectivereviewsofactualpractices,andfacilitatingthecompletionofriskmapsforsignificantrisksincoordinationwithglobalandregionalmonitoringactivitiesinthespecifiedaffiliate.
Planningandimplementationofadequatemonitoringandcontrolsystemtosecureahighlevelofcompliancewiththeentireorganizationincoordinationwithglobalandregionalmonitoringactivitiesinthespecifiedaffiliate.
Anti-BriberyandAnti-Corruptionprogram,includingthird-partyduediligenceprocessesrelatingtocomplianceinthespecifiedaffiliate
Dataprivacyaccordingtothelocallawsandrequirementsinthespecifiedaffiliate
ControloninformationprovidedtoHCPbycommercialormedicalinthespecifiedaffiliate
Controlonpaymentorfunding(includinggrant,donationandsponsorship)toHCPorhealthcareorganizationsinthespecifiedaffiliate
Identifying,definingandtrackingthecomplianceandregulatoryenvironmentintheapplicablelocalcountriesinthespecifiedaffiliate
SupportingtheSeniorDirectorforthemanagementofprocessestocollectandappropriatelyreportcomplianceviolationsandpotentialviolationsinatimelyfashion,includingeffectiveimplementationandmanagementofcompliancehotlinesandhelplines.
SupportingtheSeniorDirectorforstrategicoversightoftracking,trendingandappropriateinvestigationofandfollow-uponethicsandcompliancerelatedissues,concernsoractualorpotentialviolationsconsistentwithglobalandregionalprocesses;thisincludesimplementingappropriatecorrectiveactionsifviolationsoccur.
BenchmarkinglocalcomplianceinitiativesandstructurestoensurethattheCompanyfollowsbestpracticesinthepharmaceuticalindustry.
SupportingtheSeniorDirectorforallocatingcomplianceresourcesinaccordancewiththelevelofcomplianceriskinthespecifiedaffiliate.
SupportingtheSeniorDirectorforidentifying,preventingand/orresolvinglocalandspecifiedcompliancerisks,includingmanagementoflocalethicsandcomplianceriskassessmentsandsupportforregionalandglobalethicsandcomplianceriskassessments.
SupportingtheSeniorDirectorforoverseeandensurethatspecifiedaffiliatesestablishandruncross-functionallocalComplianceCommitteeswithappropriategovernance.
Implementing,enhancingandensuringthattransfersofvaluetoHCPs,HCOs,patientorganizationsandanyotherrequiredtransparencyareappropriatelydone,collectedandreportedwithintheregionaland/orglobalframeworkfortransparency,inaccordancewithlaws,regulations,codesandcompanypoliciesandprocessesinthespecifiedaffiliate.
Effectivelyimplementingthethirdpartycompliancestandardtothelocalbusinesspartnersinthespecifiedaffiliate
OtherEthics&ComplianceinitiativesdeemednecessarytofurtherenhanceAstellas’commitmenttocompliance(includinggloballeadershiproleforcertainspecificarea)inthespecifiedaffiliateandregionally,asdirectedbytheSeniorDirector,E&C,EastAsia
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