Compliance

• Manage the change management to ensure compliance
• Ensure that the SOX ITGC Controls were identified and addressed for the deployment / update, working in partnership with other ESQ&C areas
• Perform risk assessments and identify key ITGCs related to access management, change management, and IT operations
• Assist in the design, implementation, and documentation of IT controls
• Collaborate with control owners to remediate deficiencies and improve control effectiveness
• Support internal and external audit teams during SOX audits
• Monitor changes in IT systems and processes that may impact SOX compliance
• Provide training and guidance on SOX compliance requirements
• Reviewing processes and supporting documentary evidence to verify that compliance activities related to computerized systems are in place and effective

Compliance and Risk Management Specialist

Compliance Referendariat

Business Control Manager – Technology Risk & Regulatory Engagement Lead

Business Control Manager – Technology Risk & Regulatory Lead

Head of Compliance

Regulatory Affairs Manager – Generics