Compliance

• Manage end-to-end labeling lifecycle including preliminary assessment, implementation, and post-approval maintenance
• Provide innovation and technical expertise for the creation, maintenance, and implementation of labeling to meet country-specific regulatory requirements
• Execute labeling operations globally with precision and efficiency
• Participate in a 'follow the sun' model to ensure timely execution of labelling activities across time zones
• Prepare and review labelling documents for regulatory submissions and variations
• Maintain labeling databases and tracking systems
• Support global labelling harmonization initiatives
• Collaborate with regional regulatory teams to ensure compliance with local requirements
• Monitor regulatory intelligence related to labelling requirements

Regulatory Affairs Consultant, Labelling – German Speaker

• Risk management: Own and maintain grape's compliance risk universe across data protection (FADP and GDPR), economic sanctions, third-party oversight, anti-bribery and corruption, conflicts of interest, and fraud prevention
• Tooling: Own grape's compliance tooling, driving automation and process improvements to build a scalable compliance function.
• Policies & documentation: Develop and update internal compliance policies, procedures, and clear process documentation. Promote a culture of ethical conduct across the organisation.
• Monitoring & audits: Maintain grape's compliance monitoring plan, conduct internal reviews, and lead preparation for external audits and regulatory assessments.
• Regulatory monitoring: Track legal and regulatory developments across CH/LI with a particular focus on areas relevant to grape’s licensed activities and products, assess operational impact, and advise management on required adjustments.
• Training: Design and deliver internal compliance training programs.

Compliance Officer

• Support the operation of our Risk Operations, including maintaining the risk register and supporting technical and process‑related risk assessments
• Assist in the execution, documentation and monitoring of internal controls, with a focus on IT‑related and system‑supported processes
• Contribute to the maintenance and further development of the Internal Control System (ICS), including control descriptions, evidence collection and follow‑ups
• Coordinate and support compliance activities related to IT security, data governance and internal group policies
• Support internal and external audits by preparing documentation, evidence and remediation tracking
• Assist in preparing risk, control and compliance reports for the CRO, Management Team and group stakeholders
• Collaborate closely with IT, Security, Operations and Group Risk/Compliance to ensure controls and processes are consistently applied across the group
• Support change and harmonization initiatives related to group‑wide processes and standards

Risk & Compliance Operations Analyst

• Shape and drive regulatory strategies for biosimilar development and lifecycle management
• Coordinate cross-functional activities for high-quality submissions
• Lead interactions with health authorities and ensure effective implementation of feedback

Director, Global Regulatory Affairs Lead

• Member of a competence center responsible across the group for managing compliance-related risks
• Contribute to the compliance program to combat financial crime and to update these banking standards group-wide
• Monitor and review local or regional policies and procedures
• Conduct AML, FATCA and CRS audits as required
• Assess compliance risks in the area of financial crime
• Responsible for the approval process when onboarding high-risk clients
• Responsible for reviewing serious compliance breaches within the banking group
• Collaborate with front-office colleagues, team or department heads, and senior colleagues in the CRO Office

Analyst, Business Risk – FATCA / CRS Compliance

• Ensuring compliance with all relevant laws and regulations applicable to Switzerland and Liechtenstein by developing and implementing the policies and procedures
• Conducting compliance risk assessments and elaborating an annual compliance plan
• Developing and implementing a plan of second-line controls and conducting the tests
• Assessing future business activities to identify potential compliance risks
• Ensuring the firm’s policies and procedures are being communicated effectively to all relevant employees
• Ensuring the compliance trainings are effective and up to date
• Keeping abreast with regulatory changes and maintaining the policies and procedures up to date
• Collaborate with internal departments such as Trading Operations, Finance, Risk management, IT & Security, etc… to integrate compliance requirements into business processes
• Being responsible for oversight of Keyrock CH and LI compliance with its AML obligations and acting as a focal point for the firm’s AML activity (MLRO)
• Carrying out the duties of a MLRO as per the AML/CTF Framework
• Representing Keyrock CH and LI in all matters of money laundering prevention internally and externally
• Serving as a subject matter expert on AML/CTF matters, providing guidance and support to the compliance team and other departments
• Conducting regular audits and reviews to ensure compliance with AML/CTF requirements and internal policies
• Drafting of compliance points of attention and recommendations and assisting the Group Head of Compliance or Group General Counsel (Group level) with management information reports

Compliance Officer, MLRO

• Advising on regulatory requirements
• Supporting the implementation of new funds
• Providing compliance frameworks
• Reviewing and monitoring compliance with regulations
• Developing internal compliance policies

Compliance Analyst, Fund Industry

• Provides strategic regulatory leadership of programs in a therapeutic area (TA), overseeing and directing all regulatory activities across the entire product lifecycle.
• Drives collaboration with cross-functional partners (eg, Clinical, Quality, Drug Safety & Pharmacovigilance, Legal, Government Affairs & Public Policy, Patient Advocacy) to ensure consideration of regulatory perspectives.
• Devotes significant time to talent and workforce development.
• Sets the tone for the group from a leadership perspective.
• Performs due diligence activities.
• Serves as a trusted advisor across the company and may be recognized as an expert externally.
• Key member of the Regulatory Strategy Leadership Team driving the development and execution on regulatory strategies and strengthening the organization’s capabilities and readiness to deliver on the company’s business priorities while enabling long-term growth
• Represents regulatory strategy at the TA and Development & Market Strategy Team levels, as well as other enterprise level governance forums and corporate initiatives
• Provide strategic regulatory oversight and hands-on execution for a variety of programs from early phase to post-marketing including successful leadership of marketing authorization applications to EMA, Swissmedic, and MHRA
• Provides guidance on complex regulatory issues to teams & senior management, ensuring broad understanding of benefits and risks of different regulatory strategies
• Develops and maintains productive external relationships (eg, with regulators, peers at other companies) to advance company interests
• Consulted on regulatory research conducted by other team members; provides advice and suggestions for further areas of inquiry
• Advises on translating regulatory requirements into strategy and business opportunity
• Develops and mentors high-performing teams and future leaders, fostering accountability, innovation, and cross-functional alignment
• Champions ethical professional behavior; creates conditions for a productive and respectful work environment
• Ensures compliance with regulatory requirement

Executive Director, Regulatory Strategy

• Preparation of regulatory reports on key supervisory metrics for regulatory authorities
• Collaboration on capital reporting in accordance with Basel III and the CRR, including analysis and validation of metrics such as own funds, capital ratios, credit risk, market risk, operational risk, large exposures and liquidity
• Assessment of the impact of new regulations on capital ratios and risk-weighted assets
• Monitoring capital adequacy and ensuring that regulatory reporting processes are robust and fully compliant, including adherence to the COREP framework — the standardized reporting framework for EU banks mandated by the European Banking Authority (EBA)
• Maintenance of templates that cannot be handled by standard applications
• Monitoring regulatory changes and supporting the integration of those changes into systems and workflows
• Coordination tasks between Accounting, Risk and IT departments
• Implementation of regulatory changes into internal policies and oversight of full compliance as regulatory standards evolve.

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