Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

What should you do：

Support company’s comprehensive compliance program and ensure company’s operations compliance with Roche Group Code of Conduct, local laws, medical device / healthcare industry code and company’s guidelines.

• Set up and/or update company’s guidelines and SOPs to ensure compliance with Roche Group Code of Conduct, global policies, relevant local and international laws, industry code and HCP Guideline;
• Conduct compliance training with tailored training materials to various audience group, e.g. general staff, Sales Rep., people leaders, talents, distributors, and vendors etc.;
• Apply Roche compliance tools to identify, monitor and mitigate compliance risks;
• Conduct investigation of alleged non-compliance case;
• Conduct random invoice check and on spot check of HCP events together with other supporting functions;
• Based on audit / investigation findings or on-site check findings, identify process or business control improvement opportunities, initiate improvement opportunity discussion with stakeholders and/or process owners and follow up;
• Create documentation system to record company’s compliance efforts;
• Initiate and support company’s Compliance Board Meetings;
• Study latest compliance legislations / compliance cases, especially those in healthcare industry, under China Law, FCPA, UK Anti-bribery Act etc. and provide advice to improve company’s comprehensive compliance program;
• Establish, update and optimize company’s compliance process;
• Other tasks assigned by line manager

Who you are：

• University degree or above with a major in law / Fin. / Economics
• Proficiency in both spoken and written English
• Good command of MS office software application
• High integrity
• International exposure, strong business acumen, pragmatic, ability to develop and maintain a network across multiple levels within the local and global organization
• Self-motivated, clear thinker, good communicator, excellent team player and ability to work independently under pressure

Experience :
7+ year experience in recognized law firm, accounting firm, multinational company’s legal, compliance or internal audit function with strong interest in compliance, relevant experience in healthcare industry being a must.

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Roche is an Equal Opportunity Employer.