- Understand channel and contracting strategies and execution and review controls and processes supporting the requirements.
- Use valuable data analytics skills to identify business process risks and develop testing methodologies to evaluate the adequacy of controls.
- Document the results of controls testing and escalate issues to Management as needed.
- Understand the opportunity for business collaboration and new monitoring; ensuring the risk management and controls framework is adequate.
- Partner with key stakeholders to ensure emerging risks are mitigated.
- Challenge the existing ways of working and shift current thinking.
- Serve as the liaison for independent business monitoring for US Pharma contracting and channel activities.
- Distill complex issues to create right-size, simple solutions to problems.
- Provide insight, best practice, guidance, and assurance to build, test and validate the robustness of these business controls.
- Partner with external audit firms to conduct audits on PBMs, GPOs, and 3rd party vendors.
- Bachelor's degree
- 3+ years' experience in Compliance, Audit, Legal, Risk Management, or Internal Controls role(s)
- Experience working with data to perform analyses and risk assessments to assist in decision making
- Experience working in a Big Four/Public Accounting Firm
- Knowledge of pharmaceutical, channel and contracting strategies
- CPA license
-
Risk and Compliance Manager
4 days ago
WSFS Bank Philadelphia, United StatesJob Description · At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive sal ...
-
Jazz Pharmaceuticals Philadelphia, United States Full timeBrief Description: · Jazz Pharmaceuticals is looking for an experienced Senior Analyst– Security Governance, Risk, and Compliance. Reporting to the Associate Director or Director, Security GRC, the Senior Analyst will assist in the oversight of the company's Security Governance, ...
-
Risk and Compliance Manager
2 days ago
WSFS Bank New Castle, United StatesJob Description · At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive sa ...
-
Risk and Compliance Manager
2 weeks ago
M&T Bank Wilmington, United StatesM&T Bank · Risk and Compliance Manager · Wilmington , · Delaware · Apply Now · Works with the Business Line Risk Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework. Prov ...
-
RISK & COMPLIANCE MANAGER (us)
3 weeks ago
GlaxoSmithKline Collegeville, United StatesSite Name: USA - Pennsylvania - Upper Providence, Philadelphia Walnut Street, USA - Massachusetts - Cambridge, USA - Pennsylvania - King of Prussia · Posted Date: Apr 8 2024 · Posting close date is May 3, 2024 · GSC R&D Engineering Services provides Facilities Management and Capi ...
-
Risk and Compliance Manager
2 weeks ago
M&T Bank Wilmington, United StatesWorks with the Business Line Risk Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework. Provides support to the BLRM with the proactive identifica Compliance Manager, Manager, ...
-
Compliance Risk Specialist
1 day ago
Argent Federal Credit Union Chester, United StatesAt Argent Credit Union, we are dedicated to being our members' trusted financial partner and we are committed to the well-being of our community. Every team member strives to fulfill these goals daily by living our service values: fun, positivity, personal attention, professional ...
-
Risk and Compliance Manager
2 weeks ago
Wilmington Trust Wilmington, United StatesOverview: · Works with the Business Line Risk Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework. Provides support to the BLRM with the proactive identification, accurate a ...
-
Governance Risk and Compliance
6 days ago
Resolution Life West Chester, United StatesProfile Summary · The Cybersecurity Governance, Risk, & Compliance (GRC) Analyst position is responsible for managing risks related to information security, governance, vendor security assurance, policy, and compliance. The Analyst promotes an efficient and secure IT environment ...
-
Marketing Manager
1 day ago
ARC Risk and Compliance Trenton, United StatesJob Description · This is a remote position. · Marketing Manager · Company Information · ARC Risk and Compliance has been in business for 15 years and is a boutique consulting firm that provides anti-money laundering and fraud compliance consulting to financial institutions, ...
-
Director of Compliance and Risk Management
2 weeks ago
Henry J Austin Trenton, United StatesMAJOR FUNCTION · The Director of Compliance and Risk Management is responsible for ensuring compliance with the applicable regulations and requirements of external entities such as local health departments, the New Jersey Department of Health, the Federal Office of Inspector Gen ...
-
Director of Compliance and Risk Management
1 week ago
Henry J Austin Trenton, United States PermanentMAJOR FUNCTION · The Director of Compliance and Risk Management is responsible for ensuring compliance with the applicable regulations and requirements of external entities such as local health departments, the New Jersey Department of Health, the Federal Office of Inspector Gen ...
-
Security, Risk and Compliance Consultant
3 weeks ago
SEI Wilmington, United StatesSecurity, Risk and Compliance Consultant · Philadelphia, Pennsylvania, United States · WHO WE LOOK FOR · An SEI-er is a master communicator and active listener who understands how to navigate an audience. Self-aware, almost to a fault, SEI-ers keenly understand how to adjust the ...
-
Auditor as Head of Internal Audit Department
1 week ago
Apex Dynamics Jersey Village, United StatesOur client is a healthy, responsible, and sustainable cooperative bank that is rooted in the region of Jersey Village. The cooperative values of fairness, solidarity, transparency, and partnership shape our client's relationship not only with its customers, but also with its more ...
-
Senior Compliance Officer
3 weeks ago
Xponance, Inc. Philadelphia, United StatesAbout Xponance · Xponance is a distinguished, woman-led, and entirely employee-owned multi-strategy investment firm dedicated to revolutionizing access to alpha for clients and the wider investment community. Established in 1996 by Tina Byles Williams with preliminary AUM of $18 ...
-
Operational Risk Analyst
4 weeks ago
Zillion Technologies, Inc. Philadelphia, United StatesTHIS IS A DIRECT BANKING CLIENT REQUIREMENT · Those authorized to work without sponsorship are encouraged to apply please. · Reach Shaily Sharma · Email: shailyzilliontechnologies(dot)com // · US citizens / GC Holders / GC EAD's ONLY · Operational Risk Analyst / Regulatory Ris ...
-
Strategy Insights
3 weeks ago
ZS Philadelphia, United States PermanentZS is a place where passion changes lives. As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping solution ...
-
Regulatory Affairs, Medical Device
4 weeks ago
NEUROVUE Philadelphia, United StatesExpertise Development and Client Engagement: · Cultivate and expand expertise in regulatory areas pertaining to Medical Devices, In Vitro Diagnostics (IVD), and/or Software as a Medical Device (SaMD), engaging with potential clients and staying updated on industry trends. · Activ ...
-
WELLS FARGO BANK Philadelphia, United States Full timeAbout this role: · Wells Fargo is seeking a Lead Merchant Services Product Sales Consultant to drive revenue and expand Merchant Services sales. · Strategic sales position responsible for new business development of electronic receivables solutions to Commercial Banking clients. ...
-
Investment Risk Senior Associate
2 weeks ago
Macquarie Group Philadelphia, United States Permanent - Full timeAn exciting new opportunity has come up for a Senior Associate/Executive to join our Investment Risk group. In this role, you will be a part of the team that handles substantive investment compliance responsibilities, including investment guideline and risk monitoring, breach inv ...
Senior Analyst, Business Risk and Compliance - Philadelphia, United States - 1925 GlaxoSmithKline LLC
Description
Senior Analyst, Business Risk and Compliance
Are you looking for an opportunity to learn the US Pharmaceuticals operations in great detail, while applying valuable analytic and business partnering skills to mitigate risks? If so, this is the role for you.
This role will allow you to partner with key stakeholders to use your valuable insights that relate to business operations and financial, regulatory, and reputational risks. You will be responsible for the successful implementation of the GSK Internal Control Framework and various Compliance monitoring programs. The role will expose you to the contracting strategies, development, and execution with key US Pharma customers while giving you the opportunity to use your Finance background and data analytics to identify key risks within the organizations. This role will provide you the opportunity to advance into other roles within the company. The responsibilities of this role include some of the following:
Basic Qualifications:
We are looking for professionals with these required skills to achieve our goals:
Preferred Qualifications:
If you have the following characteristics, it would be a plus:
#LI-GSK
Please visit to learn more about the comprehensive benefits program GSK offers US employees.
Why GSK?
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a special purpose – to unite science, technology and talent to get ahead of disease together – so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns – as an organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology).
Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it's also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves – feeling welcome, valued, and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.
GSK is an Equal Opportunity Employer and, in the US, we adhere to Affirmative Action principles. This ensures that all qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK.