58 Regulatory Compliance jobs in Kuala Lumpur

Senior Manager, Regulatory Compliance APJ page is loadedSenior Manager, Regulatory Compliance APJ Apply locations Petaling Jaya, Malaysia Mumbai, India time type Full time posted on Posted Yesterday job requisition id R41998

Job Purpose:

Management of all matter related to regulatory compliance with all applicable import and export laws, regulations, and controls in Asia Pacific, plus United States reexport laws and regulations. This position will serve as in-house expert and technical resource for all regulatory compliance matters related to international trade export and import/customs and will provide operational and transactional level support. Management of the regulatory compliance processes at satellite offices and home site; Monitor changes in relevant governmental trade regulations and legislation; Recommend changes to Corporate Policy, process, and procedures. Oversee the implementation of system, operational or process changes if/as required. Proactively teams with sales, logistics, product marketing, purchasing, and other groups to ensure compliance with regulations. Serves as an in-house expert to address regulatory compliance export/reexport licensing activities in all Asia Pacific subsidiaries.

Responsibilities:

• Manage week-to-week/month-to-month activities of direct personnel; Management of a staff of 3 - 8 employees/contractors and managers including remote employees. Monitors performance to ensure compliance with departmental SLA's and with appropriate regulations. Develops and monitors proper metrics to measure the health and compliance of the department. Develops employees both technically and in terms of leadership skills; Develops and implements policies, procedures, and training programs; maintains the accuracy of policies, procedures, and training programs against regulatory changes.
• Compliance data management; Responsible for the determination/coordination of TD SYNNEX's products classification, valuation, country of origin, and other government agency requirements. Ensure the merging of multiple ERP systems will not have a negative effect on overall compliance.
• Direction / Oversight of APJ export operations / US re-export license program for APJ subsidiaries. This will include some international license/authorization management.
• Project Management including implementation of reporting program to monitor, track and report progress of addressing compliance gaps, process improvement initiatives and upcoming program changes. Monitors activities of the distribution centers to optimize compliance. Performs periodic on-site reviews of the distribution centers activities related to the handling of international movement of products.- Management of responses to formal inquiries from governmental entities pertaining to TD SYNNEX's activities.- Conducts audits and reviews of the APJ regulatory compliance activities; identifies compliance issues and assists with development of corrective action plans; follows-up with senior management on the progress against the corrective action plans.- Interacts with senior management of domestic and foreign business units on matters related to investigations and audits.
• Other Duties & Responsibilities: Additional duties as assigned. Meets attendance and punctuality standards. Minimum business travel.

Knowledge, Skills and Experience:

• >5 to 8 Years of relevant work experience
• >3 to 5 Years of experience directly managing / supervising employees
• Some college degree required
• Bachelor's degree is preferred
• Customs / Trade Compliance Certifications Preferred but Not Required
• Indepth understanding of international trade compliance.
• Strong competence to interact with all levels of managment.
• Excellent communication skills, verbal and written .
• Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results.
• Possesses strong multi-cultural interpersonal skills.
• Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive.
• Possesses strong organizational and time management skills, driving tasks to completion.
• Able to constructively work under stress and pressure when faced with high workloads and deadlines.
• Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.
• Able to work independently with minimum supervision.
• Able to maintain confidentiality of sensitive information.
• Able to build solid, effective working relationships with others.
• Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others.
• Able to perform basic mathematical calculations.
• Proven leadership and team development capabilities.

Key Skills

What’s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization : Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!

We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment based on merit, without regard to race, colour, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. To support our diversity and inclusion efforts, we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates.

Join the Power of Us at Tec D, a TD SYNNEX Company

We’re 22,000 of IT’s best and brightest, who share an unwavering commitment to bringing products, services and solutions to the world.

Take the next step towards a rewarding career and apply today. We’re excited to meet you!

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Quality & Compliance Specialist (CSV, GMP, GCP) page is loadedQuality & Compliance Specialist (CSV, GMP, GCP) Candidatar-se locations Petaling Jaya Warsaw time type Tempo integral posted on Publicado há 2 dias job requisition id 202506-115071

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position Our ambition is to empower Integrated Informatics to deliver quality and compliance in an efficient way, right the first time.

As part of the Quality Assurance team, you will be a trusted partner for customers to ensure and improve the overall quality of IT systems throughout their lifecycle. You are a customer-focused, highly collaborative individual who will work with delivery units across both Business and Informatics to advance existing and emerging business critical technology according to Roche’s needs

WHAT YOU’LL BE WORKING ON

You will assure that Roche’s regulated/critical systems and services adhere to regulatory standards (e.g. CSV, GMP, GCP) and regulatory risks are managed adequately to protect Roche business. By providing automated control insights and streamlined monitoring capabilities, an effective and consistent tracking of Information on Quality Oversight is enabled. Governance and processes are provided to comply with GxP, Data privacy laws and regulations when processing and hosting Roche data.

• Participate in the development of new standards and revision of existing standards related to Computer Systems Validation (CSV). Assemble global feedback on proposed or existing standards and tools and provide recommendations for new guidance/standards or revisions to existing guidance/standards. Provide consultation and guidance to delivery and operational units across Informatics on accurate interpretation of Roche CSV approach and requirements

• Provide independent Quality Assurance oversight/support for IT4IT systems (and some business domains) with regard to Computer Systems Validation and other regulatory systems. Escalate non-compliance against quality standards to appropriate governance bodies and Risk Management functions for resolution

• Facilitate and leverage quality practitioners within the delivery units to identify best practices, and lead improvement initiatives across functional areas

STAKEHOLDER MANAGEMENT AND PARTNERING:

• Connect and understand the regulatory and compliance needs in the context of the stakeholders and closely partner with them to develop the strategic direction of the product. Shape the Digitalized Compliance roadmap and portfolio to deliver high value outcomes for the customers of the product. Define and deliver the product roadmap and manage the end-to-end product lifecycle (including continuously facilitating product discovery), ensuring it delivers tangible and meaningful value aligned with customer needs and expected business outcomes

• Collaborate to create the future IT Governance Framework with IT processes and standards to keep these updated with the newest developments of external standards and best practices

• Coordinate, connect and collaborate across informatics to foster a spirit of "One Roche"

IMPACT AND COMPLEXITY

• Define and manage product service levels, governance and operational support model aligned with stakeholder needs . Lead or coordinate quality and compliance discussions. Ensure stability, quality and transparency in all aspects of the product governance and partner with senior/global leaders to ensure compliance with existing and changing regulations

• Demonstrate a working knowledge and implications of general and Roche-specific information security, privacy and regulatory principles and requirements . Ensure that services are designed, delivered and maintained in accordance with applicable information security, privacy and regulatory requirements.Ensure information risk assessment process and implementation guidelines are followed

What you’ll need to be successful

• Exhibits servant and creative leadership (VACC) behavior. Exhibits a Lean-Agile Mindset and excels at Product Management practices. Takes 'progressive risk'--not thrill-seeking, but risk that leads to opportunity

• Has a keen Quality & Regulatory focus: You are passionate about major trends . Demonstrates an executive presence, strong business acumen, ability to navigate ambiguity, and manages complexity

• Has an enterprise mindset that can break down silos. Focus on continuous delivery through collaboration, and bringing people together to work towards the same purpose across organizational boundaries.

• Exhibits ability to empower teams and individuals to act autonomously and hold them accountable . Exhibits intellectual curiosity and integrity and has a strong passion for innovation

• Understanding of health regulatory frameworks (FDA, GxP); Understanding of risk and control frameworks and quality standards including government guidelines and laws (HIPAA, GDPR, experience with control automation

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

About Us #J-18808-Ljbffr

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position Our ambition is to empower Integrated Informatics to deliver quality and compliance in an efficient way, right the first time.

As part of the Quality Assurance team, you will be a trusted partner for customers to ensure and improve the overall quality of IT systems throughout their lifecycle. You are a customer-focused, highly collaborative individual who will work with delivery units across both Business and Informatics to advance existing and emerging business critical technology according to Roche’s needs

WHAT YOU’LL BE WORKING ON

You will assure that Roche’s regulated/critical systems and services adhere to regulatory standards (e.g. CSV, GMP, GCP) and regulatory risks are managed adequately to protect Roche business. By providing automated control insights and streamlined monitoring capabilities, an effective and consistent tracking of Information on Quality Oversight is enabled. Governance and processes are provided to comply with GxP, Data privacy laws and regulations when processing and hosting Roche data.

• Participate in the development of new standards and revision of existing standards related to Computer Systems Validation (CSV).Assemble global feedback on proposed or existing standards and tools and provide recommendations for new guidance/standards or revisions to existing guidance/standards.Provide consultation and guidance to delivery and operational units across Informatics on accurate interpretation of Roche CSV approach and requirements

• Provide independent Quality Assurance oversight/support for IT4IT systems (and some business domains) with regard to Computer Systems Validation and other regulatory systems. Escalate non-compliance against quality standards to appropriate governance bodies and Risk Management functions for resolution

• Facilitate and leverage quality practitioners within the delivery units to identify best practices, and lead improvement initiatives across functional areas

STAKEHOLDER MANAGEMENT AND PARTNERING:

• Connect and understand the regulatory and compliance needs in the context of the stakeholders and closely partner with them to develop the strategic direction of the product. Shape the Digitalized Compliance roadmap and portfolio to deliver high value outcomes for the customers of the product.Define and deliver the product roadmap and manage the end-to-end product lifecycle (including continuously facilitating product discovery), ensuring it delivers tangible and meaningful value aligned with customer needs and expected business outcomes

• Collaborate to create the future IT Governance Framework with IT processes and standards to keep these updated with the newest developments of external standards and best practices

• Coordinate, connect and collaborate across informatics to foster a spirit of "One Roche"

IMPACT AND COMPLEXITY

• Define and manage product service levels, governance and operational support model aligned with stakeholder needs. Lead or coordinate quality and compliance discussions. Ensure stability, quality and transparency in all aspects of the product governance and partner with senior/global leaders to ensure compliance with existing and changing regulations

• Demonstrate a working knowledge and implications of general and Roche-specific information security, privacy and regulatory principles and requirements. Ensure that services are designed, delivered and maintained in accordance with applicable information security, privacy and regulatory requirements.Ensure information risk assessment process and implementation guidelines are followed

What you’ll need to be successful

• Exhibits servant and creative leadership (VACC) behavior. Exhibits a Lean-Agile Mindset and excels at Product Management practices. Takes 'progressive risk'--not thrill-seeking, but risk that leads to opportunity

• Has a keen Quality & Regulatory focus: You are passionate about major trends. Demonstrates an executive presence, strong business acumen, ability to navigate ambiguity, and manages complexity

• Has an enterprise mindset that can break down silos. Focus on continuous delivery through collaboration, and bringing people together to work towards the same purpose across organizational boundaries.

• Exhibits ability to empower teams and individuals to act autonomously and hold them accountable. Exhibits intellectual curiosity and integrity and has a strong passion for innovation

• Understanding of health regulatory frameworks (FDA, GxP); Understanding of risk and control frameworks and quality standards including government guidelines and laws (HIPAA, GDPR, experience with control automation

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position Our ambition is to empower Integrated Informatics to deliver quality and compliance in an efficient way, right the first time.

As part of the Quality Assurance team, you will be a trusted partner for customers to ensure and improve the overall quality of IT systems throughout their lifecycle. You are a customer-focused, highly collaborative individual who will work with delivery units across both Business and Informatics to advance existing and emerging business critical technology according to Roche’s needs

WHAT YOU’LL BE WORKING ON

You will assure that Roche’s regulated/critical systems and services adhere to regulatory standards (e.g. CSV, GMP, GCP) and regulatory risks are managed adequately to protect Roche business. By providing automated control insights and streamlined monitoring capabilities, an effective and consistent tracking of Information on Quality Oversight is enabled. Governance and processes are provided to comply with GxP, Data privacy laws and regulations when processing and hosting Roche data.

• Participate in the development of new standards and revision of existing standards related to Computer Systems Validation (CSV).Assemble global feedback on proposed or existing standards and tools and provide recommendations for new guidance/standards or revisions to existing guidance/standards. Provide consultation and guidance to delivery and operational units across Informatics on accurate interpretation of Roche CSV approach and requirements

• Provide independent Quality Assurance oversight/support for IT4IT systems (and some business domains) with regard to Computer Systems Validation and other regulatory systems. Escalate non-compliance against quality standards to appropriate governance bodies and Risk Management functions for resolution

• Facilitate and leverage quality practitioners within the delivery units to identify best practices, and lead improvement initiatives across functional areas

STAKEHOLDER MANAGEMENT AND PARTNERING:

• Connect and understand the regulatory and compliance needs in the context of the stakeholders and closely partner with them to develop the strategic direction of the product. Shape the Digitalized Compliance roadmap and portfolio to deliver high value outcomes for the customers of the product. Define and deliver the product roadmap and manage the end-to-end product lifecycle (including continuously facilitating product discovery), ensuring it delivers tangible and meaningful value aligned with customer needs and expected business outcomes

• Collaborate to create the future IT Governance Framework with IT processes and standards to keep these updated with the newest developments of external standards and best practices

• Coordinate, connect and collaborate across informatics to foster a spirit of "One Roche"

IMPACT AND COMPLEXITY

• Define and manage product service levels, governance and operational support model aligned with stakeholder needs . Lead or coordinate quality and compliance discussions. Ensure stability, quality and transparency in all aspects of the product governance and partner with senior/global leaders to ensure compliance with existing and changing regulations

• Demonstrate a working knowledge and implications of general and Roche-specific information security, privacy and regulatory principles and requirements . Ensure that services are designed, delivered and maintained in accordance with applicable information security, privacy and regulatory requirements.Ensure information risk assessment process and implementation guidelines are followed

What you’ll need to be successful

• Exhibits servant and creative leadership (VACC) behavior. Exhibits a Lean-Agile Mindset and excels at Product Management practices. Takes 'progressive risk'--not thrill-seeking, but risk that leads to opportunity

• Has a keen Quality & Regulatory focus: You are passionate about major trends . Demonstrates an executive presence, strong business acumen, ability to navigate ambiguity, and manages complexity

• Has an enterprise mindset that can break down silos. Focus on continuous delivery through collaboration, and bringing people together to work towards the same purpose across organizational boundaries.

• Exhibits ability to empower teams and individuals to act autonomously and hold them accountable . Exhibits intellectual curiosity and integrity and has a strong passion for innovation

• Understanding of health regulatory frameworks (FDA, GxP); Understanding of risk and control frameworks and quality standards including government guidelines and laws (HIPAA, GDPR, experience with control automation

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC region.

You will be :

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance . Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements

• Assessment of localisation requirements for ICFR and financial approvals . Contribution to Change Impact Assessments . Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements

• Preparation and execution of Key User / End User training activities . Go Live & Hyper care (incl. Month end closing) support

• If applicable, provide input to adapt the future state internal controls framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.

• Create, align and deliver Project documentation according to the defined ASPIRE PMM. Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are :

• You're someone who wants to influence and shape new territory. You're looking for a company where you have the opportunity to pursue your interests across functions and geographies. You have successfully completed your university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is a plus.

• Broad knowledge of business processes, policies and programs in the Finance functional area . Strong Project Management, stakeholder management, communication and change management skills. Experience in Agile Project Methodologies is a plus . Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes . Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization . Awareness and ability to lead and work in multicultural teams

• 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.University or College Education, concentration in Finance or Accounting . Strong knowledge of finance and accounting principles, e.g. IFRS, FGAR (internal for Roche)

• Growth mindset and customer focus . Exceptional problem solving and communication skills

• Very good skills in English and international & intercultural collaboration . Ability to work independently and proactively . Excellent written and verbal communication skills . Effective presentation and analytical skills

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr

At Roche, you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted, and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop, and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

You act as a Deployment Specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC region.

You will be :

1. Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance. Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements.

2. Assessment of localisation requirements for ICFR and financial approvals. Contribution to Change Impact Assessments. Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements.

3. Preparation and execution of Key User / End User training activities. Go Live & Hyper care (including Month end closing) support.

4. If applicable, provide input to adapt the future state internal controls framework, structures, and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP, and the Financial Compliance global GT team.

5. Create, align, and deliver Project documentation according to the defined ASPIRE PMM. Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept.

Who you are :

1. You have successfully completed your university degree in Business Administration, Accounting, or a related field. CPA, ACCA, or equivalent qualification is a plus. You want to influence and shape new territory, seeking opportunities across functions and geographies.

2. Broad knowledge of business processes, policies, and programs in the Finance functional area. Strong Project Management, stakeholder management, communication, and change management skills. Experience in Agile Project Methodologies is a plus. Ability to identify, drive, and/or participate in process/control improvement activities based on good knowledge of Finance business processes. Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization. Awareness and ability to lead and work in multicultural teams.

3. 5+ years of related business experience or equivalent Project Management skills in Finance, Demand to Pay, and/or internal controls (ICFR)/Audit. Strong knowledge of finance and accounting principles, e.g., IFRS, FGAR (internal for Roche).

4. Growth mindset and customer focus. Exceptional problem-solving and communication skills.

5. Very good skills in English and international & intercultural collaboration. Ability to work independently and proactively. Excellent written and verbal communication skills. Effective presentation and analytical skills.

Who we are

A healthier future drives us to innovate. Together, more than 100,000 employees across the globe are dedicated to advancing science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC region.

You will be:

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance.
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localisation requirements for ICFR and financial approvals.
• Contribution to Change Impact Assessments.Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements
• Preparation and execution of Key User / End User training activities.Go Live & Hyper care (incl. Month end closing) support
• If applicable, provide input to adapt the future state internal controls framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.
• Create, align and deliver Project documentation according to the defined ASPIRE PMM.Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are:

• You're someone who wants to influence and shape new territory. You're looking for a company where you have the opportunity to pursue your interests across functions and geographies.You have successfully completed your university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is a plus.
• Broad knowledge of business processes, policies and programs in the Finance functional area.Strong Project Management, stakeholder management, communication and change management skills. Experience in Agile Project Methodologies is a plus.
• Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes.Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization.Awareness and ability to lead and work in multicultural teams
• 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.University or College Education, concentration in Finance or Accounting.Strong knowledge of finance and accounting principles, e.g. IFRS, FGAR (internal for Roche)
• Growth mindset and customer focus.Exceptional problem solving and communication skills
• Very good skills in English and international & intercultural collaboration.Ability to work independently and proactively.Excellent written and verbal communication skills.Effective presentation and analytical skills

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Risk Management Advisor Job Description:

Client:

A subsidiary of a leading oil and gas exploration and production company. Type of hiring:

1-3 years Contract Responsibilities: The Advisor, Risk Management is in charge of coordinating Enterprise Risk Management processes to ensure that risks at all levels are fully handled and in accordance with corporate policy, regulations, guidelines, and international standards. Consolidate departmental risk assessments into the PLS level and collaborate with the PLS/G Section to the Corporate Office. Carry out the risk management plan to assist PLS/G with GRC objectives. Consider the commercial implications of business choices involving Production Sharing Contracts. In charge of the commercial, business development, and risk management functions, as well as the development of assigned projects and businesses. Maintain an enterprise-wide view of risks related to Corporate Direction in the businesses, i.e. E&P, related businesses, and other businesses in which the company invests, as well as recommend mitigation strategies to manage the risk to keep it within the acceptable level per clause (2), and to continuously monitor, assess, and improve the mitigation strategy in response to any changes in the business environment. Assist the Risk Management Function in assessing key risks and advising on other potential risks that may have an impact on the Company's continuous and efficient risk management in comparison to leading companies, as well as assign tasks related to company risk management for the Risk Management Function to perform. Report key risk and results of risk management to Management on a regular basis, and promptly notify all parties involved of any significant risk management events to Corporate. Qualifications: University degree (or similar qualification) in Business Administration or Finance, preferably with MBA qualifications. Minimum 10 - 12 years experience in the upstream petroleum industry, including first-hand experience with strategic planning. Familiarity with management accounting for business-performance measurement, setting and revisiting financial and operating targets, identifying key value drivers, and with analysis methods and tools to support business decision-making. Experience with Production Sharing Contracts. Exposure to oil and gas exploration, development, and production activities in an operating environment. Strong interpersonal and communication skills and demonstrated leadership abilities. Proficient in the English language. Working knowledge of Microsoft Office e.g. Words, Excel, and PowerPoint Only local residents will be considered.

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The Head of Risk Management is responsible for leading PayNet’s enterprise risk strategy, with a dual focus on internal risk exposure and risks arising from the broader financial ecosystem. This includes managing threats introduced by participants, vendors, shared infrastructure dependencies, and emerging systemic risks that may impact PayNet’s operations, reputation, or service and system availability. Responsibilities Strategic Risk Leadership Lead the Risk Management Division, formulating and executing a comprehensive risk strategy that encompasses both internal enterprise risks and external ecosystem risks. Identify and assess emerging risks that may impact PayNet's strategic direction or long-term sustainability. Serve as a key advisor to senior leadership and the Board on emerging risk trends, systemic vulnerabilities, risk appetite & tolerance capacities, and risk resilience & mitigation priorities. Enterprise and Operational Risk Management Oversee the identification, evaluation, and mitigation of internal risks across business lines, systems, infrastructure, and key processes. Establish and maintain risk management systems and tools, including Governance, Risk & Compliance systems, risk & control registers, scenario models, and key risk indicators that reflect both internal controls and ecosystem dependencies. Drive root-cause analysis of risk events and implement lessons learned to prevent recurrence and strengthen controls. Business Continuity and Crisis Management Lead PayNet’s enterprise efforts in business continuity management (BCM), crisis preparedness, and recovery planning, including key considerations on sector-wide dependencies and real-time payment operations. Collaborate closely with the Technology and Cyber Security teams to anticipate and evaluate emerging threats—including cyber disruptions, coordinated fraud attacks, technology failures, and reputational shocks—and design appropriate mitigation strategies. Collaborate with internal compliance, technology, product, and operational teams to ensure risk frameworks are robust and forward-looking. Ecosystem and Interconnected Risk Oversight Identify and monitor risks introduced by PayNet’s ecosystem—banks, e-wallets, merchant acquirers, third-party processors, etc. — whose risk could potentially directly or indirectly impact the reputation and resilience of PayNet’s services. Develop frameworks to assess the risk profiles of participants and 3rd party providers, including incident spillover, concentration risks, and interdependencies. Engage proactively with ecosystem stakeholders to strengthen shared resilience, service continuity, and coordinated risk responses. Risk Culture and Capability Building Champion a risk-conscious culture across the organization, embedding accountability and ownership at all levels. Build and mentor a high-performing risk team, equipping them with tools and methodologies to support advanced risk analytics, monitoring, and reporting. Promote continuous improvement in risk processes through automation, data-driven insights, and strategic alignment with business priorities. Qualifications

Bachelor’s degree in Risk Management, Finance, Business Administration, or a related field; Master’s degree preferred. 10+ years of experience in risk management, with significant experience in a leadership role. Strong knowledge of risk management frameworks, regulatory requirements, and industry best practices. Proven ability to lead large-scale risk management initiatives and manage cross-functional teams. Excellent communication, leadership, and strategic thinking skills. Risk assessment and mitigation Regulatory compliance Team leadership Strategic planning Hiring organization Payments Network Malaysia (PayNet) 200801035403 (836743-D) is Malaysia's premier payments network and central infrastructure for financial markets. We innovate, build and operate world-class payment systems and financial market infrastructures that safely, reliably and efficiently enable the functioning and development of Malaysia's financial system as well as the economy as a whole. Bank Negara Malaysia is PayNet's single largest shareholder, with eleven Malaysian financial institutions as joint shareholders

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