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Risk & Regulatory Healthcare Compliance & Controls Manager

Company: PwC
Location: Boston
Posted on: June 13, 2021

Job Description:

A career within Regulatory Risk and Compliance services, will provide you with the opportunity to help companies rethink their approach to risk and create a sustainable risk advantage. We're a part of a unique client proposition, assisting our clients develop proper internal controls by leveraging analytics and technology solutions to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business performance.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Develop new skills outside of comfort zone.
  • Act to resolve issues which prevent the team working effectively.
  • Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
  • Analyse complex ideas or proposals and build a range of meaningful recommendations.
  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
  • Address sub-standard work or work that does not meet firm's/client's expectations.
  • Use data and insights to inform conclusions and support decision-making.
  • Develop a point of view on key global trends, and how they impact clients.
  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
  • Simplify complex messages, highlighting and summarising key points.
  • Uphold the firm's code of ethics and business conduct.

Job Requirements and Preferences:

Basic Qualifications:

Minimum Degree Required:

Bachelor Degree

Minimum Years of Experience:

7 year(s)

Required Knowledge and Skills:

Demonstrates extensive abilities and/or a proven record of success with the following:

Thorough understanding of the end to end compliance operations process;

Working knowledge of HCP engagement, grants management, spend transparency and other systems utilized in business and compliance operations;

Ability to lead and collaborate tech teams to design, implement and operate systems for clients; and,

Experience with service operations supporting business and compliance processes either as an internal business partner or external consulting.

Preferred Qualifications:

Degree Preferred:

Master Degree

Preferred Knowledge/Skills:

Demonstrates extensive abilities and/or a proven record of success with Pharmaceutical and Life Sciences Risk and Regulatory business processes and global and US transparency requirements, especially developing applications to manage these business processes.

Demonstrates extensive abilities and/or a proven record of success managing client engagement teams that design and develop data management architecture and technology solutions, including:

  • Evaluating enterprise data architecture feasibility, risk and technologies related to business change- i.e. assessing, identifying and recommending technology and related business stakeholders' data requirements; solution prototyping and development; processes and performance from business and technical standpoints; and the impact of data changes on business and/or IT processes;
  • Advising C-suite executives on emerging data management technologies and strategies consistent with clients' business strategies;
  • Prioritizing, preparing and implementing data architectural improvements i.e. developing and recommending alternative technical and data management solutions, methodologies, strategies and architectural improvement plans; and,
  • Developing and validating business stakeholders' conceptual data models, including socializing and implementing logical and physical solutions; identifying data sources and metadata to deliver requirements. Prior success in having completed two or more full life cycle implementations is preferred.

Demonstrates proven extensive ability to interact with end users to understand and document business and functional requirements for complex projects, emphasizing the full software development life cycle, application development, data management tools, and other related technologies that include the following areas:

  • Enterprise data management, web application development; data modeling, integration and/or synchronization, quality, security, conversion and analysis; database administration; and/or enterprise data management policies, procedures, compliance and risk management;
  • Architecture, design and development of enterprise technology solutions, including utilizing leading ETL and the ability to architect a solution;
  • Design and development of data cleansing routines utilizing typical data quality functions involving standardization, transformation, rationalization, linking and matching that leverages knowledge within data, master data, metadata and technology management; and,

Demonstrates extensive abilities and/or a proven record of success leading client-facing consulting teams, including:

  • Communicating with clients and staff in an organized and knowledgeable manner;
  • Leveraging project management and facilitation skills, especially with leading and facilitating teams and developing client proposals;
  • Managing multiple, complex projects with medium to large staff teams;
  • Identifying and addressing client needs: building, maintaining, and utilizing networks of client relationships and community involvement; communicating value propositions; managing resource requirements, project workflow, budgets, billing and collections; and preparing and/or coordinating complex written and verbal materials;
  • Developing risk management programs, including risk monitoring and reporting, risk assessment and prioritization, and the facilitation of the definition of an organization's risk appetite and risk tolerance in alignment with their organization's strategy;
  • Creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress and issues.

Keywords: PwC, Boston , Risk & Regulatory Healthcare Compliance & Controls Manager, Other , Boston, Massachusetts

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