The opportunity
The Associate Director, Local Compliance Officer Spain is responsible for developing and executing Teva’s Global Compliance & Ethics (“GC&E”) Program in Spain and will report to the Director, South-East Europe Lead LCO. The LCO Spain will serve as a business partner and compliance advisor to local management and the multiple business areas that comprise Teva Spain, including Commercial and Teva Global Operations (Teva’s manufacturing site in Zaragoza, Spain).
How you’ll spend your day
Lead, drive, and manage all aspects of Teva Spain’s compliance program, with a particular emphasis on:
Code of Conduct
Anti-corruption and anti-bribery
Industry Codes
Healthcare compliance
Corporate compliance (privacy, conflicts of interest, trade sanctions, etc.)
Maintain appropriate independence and objectivity in order to provide an assessment of potential risks faced by the organization
Partner with key stakeholders to provide business-oriented and pragmatic guidance that enables the company to achieve its goals in a compliant and ethical manner
Extensive collaboration and teamwork with appropriate Regional C&E, Legal, Medical Affairs, HR, Global Internal Audit, Regulatory, Sales, Training and Marketing and other relevant stakeholders by participating in cross functional teams and provide insights, risk mitigation guidance and corrective action
Managing the process of ensuring that core elements of an effective compliance program are implemented and working as designed across both Commercial functions and Teva’s manufacturing site, including but not limited to:
Implement and update compliance policies, procedures and processes
Perform activity risk-assessment, develop, implement and execute a Compliance monitoring plan. Regularly inform local management team about monitoring results and ensure adequate remediation and action items
Support Spanish Compliance Committee and ensure regular meetings as a key body for Compliance risk assessment and mitigation
Support Global Compliance & Ethics initiatives and support investigations
Conduct training as necessary or required
Champion Teva’s Values, Principles, and Code of Conduct
Review, approve, and monitor activities involving healthcare professionals, healthcare organizations, patient organizations, and government officials
Manage Third Party Due Diligence with stakeholders
Be an active member of the Spanish management team as well as the European Compliance & Ethics team.
