27 days old

Risk Management & Compliance Analyst

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+ Maintain user access and segregation of duties resolution.

+ Execute a Proactive Risk Review program focus on controls, operations and accounting within GFS, work with process owners to proactively identify potential risks and execution of related mitigation plans, and outline improvements made in Site processes and controls to local and global leadership team.

+ Perform "what-if" analyses with the process owner SME's on what could go wrong with the processes and controls, and proactively assess where control gaps may exist, particularly with respect to (1) newly migrated processes and applications, (2) more complex areas, such as MAPP initiative, and (3) other significant changes to processes or applications, such as Control Optimization and Robotics Process Automations (RPA) etc.

+ Conduct compliance clinics and training for GFS Shared Services process owners on areas of risk and points of vulnerability in processing.

+ Work as the ISO (Information Securities Officer) for GFS Shared Services-Dalian, including ensuring compliance with Company data privacy, documents retention (Records Management) Policy etc.; implement site BCP (Business Continuity Planning) Policy and testing requirements at the Site.

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting
Posted: 2020-03-04 Expires: 2020-04-04

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Risk Management & Compliance Analyst


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