Compliance

• Evaluate the technical documentation and prepare the technical dossier for different categories of products [i.e. CMC writing and Compilation of Common Technical Document (CTD) Module 3 and Module 2.3 (Quality Overall Summary), required for registration of new pharmaceutical products or variation & renewal applications for existing products], under minimum supervision
• Maintain current knowledge of relevant regulations, including proposed and final rules
• Implement regulatory affairs policies and procedures to ensure that regulatory compliance is maintained
• Ensure compliance with the company’s policies and procedures
• Ensure the maintenance of regulatory databases and departmental filing systems to facilitate accurate and retrievable records of department activities
• Work with specialist computer software and resources of the pharmaceutical products/raw material
• Communicate with all departments to ensure and provides properly and effectively any CMC regulatory support as required.
• Co-ordinate with R&D, Quality and Operations teams to ensure compliance to the relevant guidelines

Senior Specialist, Regulatory Affairs, CMC

• Maintain and enhance Segregation of Duties (SoD) frameworks and conflict matrices.
• Partner with Business Process Owners to design mitigating controls.
• Conduct periodic access reviews and coordinate remediation actions.
• Ensure alignment with SAP security and access governance standards.
• Identify, assess, and monitor IT risks across the Group.
• Maintain and update risk registers and mitigation plans.
• Support internal and external audit processes.
• Design and review IT General Controls (ITGCs) and application controls.
• Execute and support ITGC testing (access, change management, backup, audit trails).
• Map IT controls to SOX requirements and ensure compliance readiness.
• Design and implement a Group-wide Change Management framework.
• Support the development of data governance policies (data quality, classification, lifecycle).
• Collaborate with the Group Data function on data integrity and protection initiatives.
• Contribute to the implementation of GRC tools (e.g., SAP GRC).
• Develop dashboards and reports for senior leadership and audit committees.

IT GRC Analyst

• Monitor and interpret regulatory changes impacting investment services, financial markets and trading activities.
• Advise internal stakeholders on market conduct rules, suitability obligations, and investment regulatory requirements.
• Provide support and guidance for the development and implementation of compliance policies and procedures in line with regulations and broader regulatory standards regarding investment products and services.
• Support the onboarding of new/amended investment products, ensuring compliance with MiFID II and other investment regulations.
• Participate in projects involving compliance with regulatory requirements on investment services.
• Conduct periodic compliance reviews, internal audits, and risk assessments across investment-related activities and products.
• Liaise with regulators, auditors, and external partners as needed.
• Develop and deliver compliance training focused on investment regulatory obligations and internal compliance policies.
• Support the management of clients’ grievances received by Competent Authorities.

Compliance Officer

• Serve as the go-to compliance resource for management, business owners and internal stakeholders across the company;
• Monitor and assess legal and regulatory developments relevant to our business, translating them into actionable compliance roadmaps and staff training programmes;
• Maintain relationships with external legal counsel and regulatory/supervisory authorities across our operating jurisdictions;
• Own the drafting and review of company policies and procedures, and support their effective implementation;
• Lead the annual compliance plan;
• Help build and maintain the internal control systems;
• Carry out ad-hoc audits, flagging control gaps and opportunities to strengthen internal processes;
• Prepare and/or oversee the submission of regulatory reports to the relevant authorities;
• Carry out ongoing regulatory compliance risk assessments;
• Establish and maintain a structured compliance risk-and-control programme, with appropriate controls for mitigating, monitoring and reporting risk;
• Keep compliance records, cases and issue logs up to date, managing deadlines and documenting actions taken.

Regulatory Compliance Officer

• Collaborate with business leadership, Legal, Procurement, and Cyber to review terms and conditions, ensuring vendor and client obligations are aligned with internal cyber controls
• Undertake research as needed when control or regulatory questions arise
• Track status of risk remediations in the risk register with business stakeholders
• Monitor completeness and sustainability of remediation efforts
• Educate and raise awareness on risks and controls
• Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders
• Contribute to enterprise IT Risk and Control awareness efforts
• Maintain deep understanding of organization wide objectives, interactions, issues and risks
• Stay abreast of current and emerging information risks, including current or proposed cyber legislation or control frameworks
• Perform other related duties and special projects, as assigned, to support evolving GRC and cybersecurity program needs

IT GRC Contract Analyst

• Lead the evolution of access control from a single‑tenant to a multi‑tenant architecture, ensuring security and compliance are built in by design.
• Drive remediation of SOX compliance gaps related to access control and role governance.
• Serve as a primary contributor to the Role Discovery and Governance Program, including analysis, documentation, and rationalization of 200+ existing roles.
• Collaborate with GRC, Security, Engineering, and Product teams to design and maintain a centralized Role Catalog as a single source of truth.
• Document business purpose, ownership, access usage, and entitlement consumption for each role to eliminate ambiguity and enable future RBAC migration.
• Design and help implement a formal governance framework covering the full role lifecycle (creation, modification, review, deprecation).
• Analyze the current role landscape to identify opportunities for role simplification, consolidation, and retirement of redundant or inactive roles.
• Partner with business process owners and engineering teams to embed compliant access controls into system and process design.
• Support internal and external audits, including SOX audits, control testing, evidence collection, and remediation of findings.
• Act as a trusted advisor on IAM, role governance, and access risk in a fast‑scaling SaaS environment.

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