内部統制・監査 - 内部統制・SOX・コンプライアンス

【Job Purpose & Key Responsibilities】

・Act as a strategic advisor and partner with the business to develop compliant solutions for Commercial
Practice and/or Medical Activity
・Ensure governance framework is defined and there is clearly defined links and escalation to and from
each governance board within the country
・Design and ensure implementation of the Internal Control Framework that enables risk oversight and
effective controls.
・Promote a Values-based culture through encouragement of, among other things, Speak Up
・Influence the culture and practices of employees at a division or function level
・Partner with key leaders and managers in the business and influence their strategies, risk management
processes and strategic decision-making
・Help the business evaluate and agree on its appetite for risk and explore options for proactive and
pragmatic mitigation
・Be responsible for ensuring the plans and actions are in place to achieve the objectives and follow up
with risk owners / functional heads etc to ensure delivery
・Facilitates the completing, reviewing and assessing the area and BUs’ Risk Management Plans
・Implements training and communication as necessary for the GSK Code of Conduct; other relevant
policies, procedures, and standards; and the Integrity Helpline

■休日：完全週休二日制, 土, 日, 祝日, GW, 夏季休暇, 年末年始

【Basic Qualification】

Skill
• Knowledge and skills to deliver required performance set as above
• Problem solving / project management skills
• People management / leadership / communication skills
• Strong compliance mindset, sense of integrity
• Managing conflicts

Experience
• 5 years+ of experience in pharmaceutical and/or health care industry
• People management experience

Education/certification/Language
• Japanese (native level) and English (Beginner/Intermediate level)

【Preferred Qualification】

Education/certification/Language
• English (Business/Advanced level)
*Future scope of job and working location will be determined by company.

■職種未経験者：可