Accountability：

1、Enterprise risk management

• Establish and update the Enterprise Risk Management policy, considering national policies and the risk in pharmaceutical industry;
• Responsible for implementation of the Risk Management policy and set the policy operation scheme;
• Organizing training, and penetrate risk management policy collaborating with cross functions;
• Conduct risk analysis and identify the potential risk, and propose risk mitigation plan;
• Organizing regular risk management committee meetings to report risk assessment results and agreed remediation plan to top management timely;
• Responsible for responding to the internal audit department's evaluation on the risk control management system.

2、Cyber Security Management

• Updating and improving Cyber Security management policy in combination with the latest national policies to monitor and response for information security events;
• Managing the events related to the Cyber Security group to ensure its effective operation within the company;
• Maintaining the company's personal privacy information management system to timely response for personal privacy information leakage and other risk events.

3、Business Continuity Planning

• Updating and improving Business Continuity Planning policy in accordance with the national policy and global company policy;
• Implementing Business Continuity Planning management in a variety of ways and communicating efficiently with across departments and conduct training.

4、Others

• Completed the other work timely with ownership;
• Set up effective and good communication within internal and external.
• Team management, keeping members motivation, enhancing their capability

Qualifications

1、Education

• Bachelor degree or above, major in risk management, accounting, law or auditing；

2、Skills

• Adequate command of English for daily communication;
• Strong risk control awareness, risk judgment ability and rich practical experience in risk management;
• Able to discover and analyze issues in company operation, and propose improvement solution;
• Good competency of interpersonal communication, pressure resistance, analyzing and problem solving;
• Proficient in Excel, Word, PowerPoint and other office software.

3、Experience

• Pharmaceutical audit experience, more than three years of internal control and compliance work experience is preferred
• Experience in internal control and information security management is preferred;
• Work experience in corporate risk consulting services or internal audit of the big four accounting firms is preferred

上班地址：上海市黄浦区延安东路618号上海东海中心二期6階ABCDEF