Compliance Supervisor

中国, 上海, Shanghai

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Main Tasks & Responsibilities 主要工作职责:

Provide tailored compliance training to business team by functions as according to the annual training matrix and plan designed by DC compliance head. Timely tracking both online and classroom compliance training record to ensure the target completion rate. Keep all training are properly recorded.

根据DC合规官制定的年度合规培训计划,给各部门做量身的合规培训。及时追踪网上及教室各项合规培训的完成情况,确保达到既定的完成率。同时规范保留所有合规记录。

Review and advise on compliance of daily sales, marketing, medical and any relevant activities, including pre-approval of HCO/HCP related events as according to Roche compliance requirements.

根据公司合规政策要求,给于日常销售/市场/医学活动提供合规建议,包括预审批HCO/HCP相关的活动。

Perform regular compliance monitoring activities on daily HCO/HCP events as according to the monitoring plan designed by DC compliance head. The monitoring scope will include but not limited to onsite event check, document forensic audit and verification of free of charge products. Timely address and report if there is any non-compliance issues being identified to DC compliance officer.

根据DC合规官制定的合规检查计划,对日常HCO/HCP活动执行定期合规检查。检查范围包括但不限于学术活动飞行检查,文件合规审计以及免费产品的抽查。如果发现任何不合规的情况,需及时向DC合规官汇报。

Support DC compliance officer to kick off and coordinate on tailored DC compliance projects & initiatives. Ensure good communication with compliance champion in different functions. Timely tracking the status of each projects to ensure a proper loading and implementation.

协助DC合规官协调并推动DC相关的合规项目,保持与各部门及时有效的沟通。及时追踪项目执行进度,确保项目的及时落地与执行。

Maintain compliance documentation system to ensure all compliance initiatives are properly recorded;

建立文件管理系统以确保公司各项合规工作被有效记录。

Provide data analysis support to ensure the effectiveness of each compliance programs;

为各项合规项目提供数据分析支持,以确保项目执行的有效性。

Conduct verfication on DC China compliance issues as according to Roche requirements, followed by timely conclusion and corrective actions;

根据罗氏合规要求,对DC的合规事件做内部核实,并及时出具核实结论及纠正措施。

Executing and coordination Data Privacy and Record Management for DC China in supporting to CoreMap Leader;

履行数据隐私和相关记录支持的职责, 协助并支持Core Map组长推进DC数据管理项目;

Other tasks assigned by line manager

主管安排的其它工作。

罗氏是一家提供均等机会的雇主。

Audit & Compliance、 Audit & Compliance > General Compliance