I. M.

4054 Basel

Berufliche Erfahrung:
P&O (Human Resources ) Compliance Manager
Novartis International AG, 2016 - 2021,
Support to the P&O Risk & Compliance Function on Internal Controls areas such as HR and Payroll as well as review of Global P&O Standards, Training and monitoring activities .
Financial Controls Manager
Novartis Pharma AG, 2015 - 2016,
Consultant, on- site reviewer and partner to the business in areas related to Financial Internal Controls and Compliance. Providing Training to the Financial Service Center Community. SAP/ GRC monitoring activities in the area of Segregation of Duties
Financial Controls Specialist
Novartis International AG, 2012 - 2015,
Consultant and partner to the business on Financial Internal Controls and Compliance Frameworks. Lead Trainer and Coordinator of Workshops and on-site training to the internal Financial Compliance Community. Coordination of Segregation of Duties reporting and monitoring activities using the application SAP/ GRC. Support of in-house reporting tools (e.g. Financial Controls Self- Assessments & testing DB), Statistical analysis of Financial Compliance Self-Assessments (NFCM) and Company Level Controls (CLC) Assessments in addition to Financial Risk Assessment compilation. Development / writing of guidelines on Self-Assessments and Testing. Advisor to the HR function on internal controls areas and outsourcing (third party collaborations). Additional support to the CIO in the Novartis Animal Health Division: Audit Readiness Assessment based on the Quality Management System ( QMS) with special focus on GXP applications and Information Governance and Management (IGM) Risk Register /Information Security.
Ausbildung, Diplome & Skills:
Spanish, English, German , Hebrew, CISA , CIA
Ich bin offen für:
  • Jobs mit einem Pensum bis 40%
  • Projekte oder Jobs auf Auftragsbasis

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