Job Purpose :
- Establish, promote and enforce Alcon's compliance principles and rules in the respective affiliate/country.
Major Accountabilities :
- Compliance Environment and Practice
- Establish compliance standards and compliance frameworks based on internal policies (e.g., Code of Conduct, AP3 and SOPs) and local law and regulations
- Conduct on-boarding as well as continuous training on compliance standards, business practices and current developments.
- Independently conduct compliance reviews and approvals
- Lead and conduct compliance monitoring and risk self-assessments
- Support investigations of alleged misconduct
- Develop processes to self-monitor the compliance program
- Actively engage in Global Compliance initiatives
- Actively follow trends in the market and regulatory environment as well as in business practices and advise relevant stakeholders on compliance related aspects
Promote Compliance Standards :
- Champion speak-up, transparency and a culture of integrity throughout the organization
- Foster ethical behavior by promoting the inclusion of compliance criteria in management and associates objectives
- Actively engage in industry associations and other compliance related stakeholder groups
- Actively engage in Global, regional Compliance initiatives and be an active member of Alcon's compliance community
Enforce Compliance Standards :
- Conduct compliance risk assessments including third-party due diligence/audits
- Develop processes to self-monitor the compliance program at country level
- Regularly update on the status of the compliance program
- Support investigations of alleged misconduct
- Support in proposing and implementing sanctions resulting from employees
Ideal Background :
- Education: University Degree in business or law or other relevant subject matter
- Languages: Advanced/fluent in English
- Local language proficiency/Asian language desired
Experience :
- 6-8 years legal/compliance independent practice experience;
- MNC legal/compliance/audit experience preferred;
- Healthcare industry experience preferred;
- Ability to work in a complex, high growth, matrix environment dealing with continuous change and occasionally conflicting priorities.
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