Job at Pfizer for a Global Risk, Compliance and Control, Senior Regional Director

Pfizer – Good health is vital to all of us, and finding sustainable
solutions to the most pressing health care challenges of our world
cannot wait. That’s why we at Pfizer are committed to applying science
and our global resources to improve health and well-being at every
stage of life. We strive to provide
access to safe, effective and
affordable medicines and related health care services to the people who
need them.

Pfizer is recruiting to fill the job position below

Job Title: Global Risk, Compliance and Control (“GRCC”), Senior Regional Director, PEH
Job ID: 1038626
Location: Nigeria
Full-Time: Regular  
Role Description

  • This position can also sit in Groton, CT.
  • The GRCC Senior Regional Colleague will be responsible for
    providing regional risk, compliance and control guidance and overseeing
    the work performed by Regional Leads and in-market CCRs around
    Compliance Quality activities, remediation plans, and reporting.
  • In addition, the Lead Colleague will be responsible for
    aggregating, analyzing and reporting results of analysis and Compliance
    Quality activities for respective regions on a periodic basis and
    escalating issues and trends to the GRCC CoE Leads and work closely with
    Finance Leadership Teams on remedial action. 
  • Other key activities include ongoing training of CCR resources and partnering with other departments operations.
  • Areas of focus include FCPA and Financial Controls.    


  • Execute the strategy, goals and activities of the GRCC function
    globally to facilitate risk identification, mitigation and control
    monitoring activities for areas in-scope
  • Provide updates to the GRCC Leader and key stakeholders as
    necessary with respect to the status of the GRCC FCPA key risks, issues,
    trends, remediation and action plans
  • Promote consistent approach across all markets on controls practices and processes.
  • Identify common remediation themes across GEP markets and implement consistent solutions across-market
  • Work with Senior leadership team to execute and identify project and compliance enhancements initiatives
  • Provide support and guidance to business process owners in the
    development, execution, and documentation of remedial actions for any
    deficiencies in ICOFR/ SOX or FCPA design or operating effectiveness or
    process enhancements identified through day-to-day compliance and
    control activities, control self-assessments, Corporate Audits, or GRCC
    Compliance Quality activities
  • Provide guidance, mentor and direct Regional GRCC Leads in assigned markets
  • Encourage a strong and practical risk awareness, compliance and control culture
  • Work closely with and train Regional GRCC and CCR colleagues to
    ensure common 
  • Help support and maintain activities with the BWise system.
  • Support communications Divisional Management, Corporate Functions and third parties regarding:
  • ­Risk, control and compliance issues
  • ­Development of control guidance and interpretation
  • ­Applicable new or modified laws, their interpretation,
    associated corporate policies, guidance and training, monitoring
    requirements as well as reporting and escalation of compliance issues
  • Conduct talent and performance review, development, goal setting
    activities for direct reports in accordance with Pfizer Human Resource
  • Plan and execute on special projects as needed
  • Partner with other compliance groups to work together to enhance market compliance initiatives
  • Partner with commercial organization within GEP markets to drive accountabilities in market compliance initiatives and ownership
  • Promote awareness of compliance and controls while driving a strong culture that supports the initiatives
  • Partner with divisional controllers on financial controls
    education, implementation of Accounting Policy, and themes to implement
    new initiatives
  • Coordinate global interpretational advice with relevant
    stake-owners on new or pre-existing corporate requirements and
    coordinate or support implementation of guidance on new practices and
    models across markets (e.g. commercial plans, pharmacy programs,
    e-cards, alliance arrangements, etc.)
  • Drive completion of Remediation Plans  
  • Understanding of the approaches, tools, and reporting
  • Identify opportunities for improvements and design and execute
    plans to increase efficiencies while maintaining strong controls.  Work
    with markets to help find solutions to resource constraints in achieving
    a strong control environment
  • Execute and measure compliance quality activities to be performed in market, contribute to process improvements
  • Consult with key stakeholders on remedial actions and provide
    guidance on the development of remediation/action plans related to high
    risk areas
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  • Approximately 10- 12 years of working experience in a risk
    management/control environment, including experience with risk
    identification, measurement and assessment, risk monitoring, reporting
    and escalation
  • Experience influencing and executing complex solutions involving multiple groups
  • Experience developing and executing training at all levels of the organization
  • Bachelor’s degree from an accredited college or university:  MBA / CPA preferred
  • Experience building a high performing team.
  • Excellent analytical skills with a demonstrated ability in risk
    identification, measurement and assessment, risk monitoring, reporting
    and escalation
  • Strong organization and planning skills
  • Experience in leading group associated with Financial and FCPA Controls.
  • Experience setting up, implementing and managing a large/complex group or project
  • Experience navigating a large, complex organization and managing stakeholders interests using a matrixed organization
  • Strong project management skills

How to Apply

Interested and qualified candidate should:
Click here to apply

Note: When the page opens, enter the Job Opening ID (1038626) in the Job ID Box, and click “Search”

Application Deadline  23rd September, 2016.

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