Bharat Serums And Vaccines - Manager/Senior Manager - Compliance

Bharat Serums and Vaccines Limited
Department Icon Risk Management & Compliance
Posted: 1 year ago
8-10 years
Navi Mumbai,Mumbai
Risk Management & Compliance
work from office
Full Time
Posted: 1 year ago
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Job Description

  • Keywords: ABAC, FCPA, Internal audit / Forensic investigations, Compliance, UCPMP guidelines, Compliance framework, Policy development/ Tone at the top / Analytical reviews
  • Key Responsibilities:
  • 1. Drafting and reviewing policies aligned with regulatory and organizational standards.
  • 2. Designing and delivering compliance training programs across business units.
  • 3. Maintaining strong audit trail of documentation related to TPO framework, policies, training ( Internal and external)
  • 4. Performing risk-based reviews and presenting findings to leadership.
  • 5. Collaborating with cross-functional teams to foster a culture of trust and ethics.
  • 6. Supporting deployment of AI-based applications in compliance monitoring, in line with DPDP regulations.
  • 7. Ensuring adherence to pharma-specific regulations including UCPMP guidelines and NMC regulations.
  • 8. Conducting field reviews to assess compliance and operational integrity.
  • 9. Monitoring regulatory changes and updating internal frameworks accordingly.
  • 10. Assisting in internal investigations and reporting of compliance breaches.
  • 11. Developing dashboards and reports for compliance metrics and insights.
  • 12. Supporting audits and inspections.
  • Qualifications & Experience:
  • 13. Postgraduate degree in Law, Business Administration, or related field preferred.
  • 14. Minimum 8-10 years of experience in compliance, or corporate governance.
  • 15. Strong understanding of pharmaceutical regulations (UCPMP, NMC).
  • 16. Experience in risk assessment, reporting, and internal investigations.
  • 17. Familiarity with AI tools and data protection regulations (DPDP).
  • 18. Excellent communication, analytical, and collaboration skills.
  • 19. Ability to manage multiple stakeholders and drive cross-functional initiatives.
  • 20. Prior experience in implementing ethics and compliance programs in pharma or healthcare settings.
  • 21. Proficiency in preparing compliance dashboards and reports.
  • 22. Certification in compliance, ethics, or data privacy (e.g., CCEP etc ) is an added advantage.
  • 23. Experience working with international regulatory frameworks and cross-border compliance issues.
  • 24. Strong project management skills and ability to lead initiatives independently.

Skills

ComplianceInternal AuditAuditRisk ManagementGovernanceForensic InvestigationAuditAudit TrailAuditsInternal AuditCorporate GovernanceCompliance MonitoringForensicGovernanceReporting

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