Job ID 320732BR Position Title Director TPRM Processes Apply to Job
Job Description
8 teams – 3 areas – 1 purpose: to safeguard Novartis from risks!
The Third Party Risk Management (TPRM) framework ensures that Novartis is conducting business with Third Parties who align to Novartis’ ethical standards and needs to manage reputational, regulatory and financial risks. A robust, proportionate and proactive process to qualify and manage third parties, by which Novartis protects their business and their patients, achieves this outcome. Improving the ability to aggregate risks will improve their resolvability.
Reporting directly to the Head of TPRM, the “Director TPRM Processes” is responsible for re-inventing, newly designing and implementing a complete new TPRM framework. This work drives the evolution towards a more robust but simplified risk management process assuring the Board of Directors, Leadership and Operations that systems are in place to effectively understand and manage risk exposures.
Your responsibilities will include:
• Drive synergies to harmonize risk management outcomes, maximize the value of Novartis’ understanding of Third Party risk exposures at the identification and monitoring stages, and it’s impacts
• Lead and manage activities reinvent the TPRM process and methodology, including cross-functional stakeholder identification and management, work plans definition and final outcomes accountability;
• Lead innovation in third party risk management, understanding trends from other companies, the evolution of regulation, and the opportunities arising from data and digital;
• Develop, drive and implement new initiatives to continuously improve the TPRM operations process with deep dives, special analytics, stakeholder feedbacks
• Generate new reports and oversee that senior management third party risk reports meet the requirements and provide the right level and type of information to define and monitor adherence to risk appetite;
• Ensure senior management is receiving the right balance of detail and quantitative versus qualitative information;
• Support design of external reporting on third party risk management and impact on society;
• Report and manage senior stakeholder for TPRM information sessions, reporting sessions, feedback session like Country Presidents, Country CFOs, ERC LT or ECN member
Minimum requirements
What you’ll bring to the role:
• Graduate qualification preferably in business or related discipline
• Process consulting expert
• Project Management expert
• Experience in leading design activities
• People responsibility in former jobs (direct and indirect people management)
• Management of stakeholders in a matrix environment
• Strong communication skills
• Fluent written and spoken English; other languages an advantage
Why consider Novartis?
799 million. That’s how many lives our products touched in 2019. And while we’re proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people’s lives?
We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where you’re given opportunities to explore the power of digital and data. Where you’re empowered to risk failure by taking smart risks, and where you’re surrounded by people who share your determination to tackle the world’s toughest medical challenges.
Imagine what you could do at Novartis!
Commitment to Diversity & Inclusion:
Novartis embraces diversity, equal opportunity and inclusion. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates bold innovation through collaboration, and empowers our people to unleash their full potential.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network: talentnetwork.novartis.com/network Division CORPORATE Business Unit ETHICS, RISK & COMPLIANCE Location Switzerland Site Basel Company/Legal Entity Novartis International AG Functional Area Legal & Intellectual Property & Compliance Job Type Full Time Employment Type Regular Shift Work No
