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Job Description
For the HCC&P organization we are currently recruiting a Health Care Compliance Officer in South Africa - MD&D and Consumer.
Leads and drives the Health Care Compliance (HCC) program to ensure business practices and activities are in compliance with related J&J internal guidelines, local laws and regulations and anti corruption laws including the Foreign Corrupt Practices Act. Serves as a strategic business partner for management and coach towards all covered employees, to assure that the company culture of compliance is a natural element in day to day business.
This Senior Manager position reports to the TMEA HCC Director. This position is located in Johannesburg - SA and oversees HCC Programs in MD & Consumer.
Partner with company executive leadership to ensure that the HCC program effectively prevents and/or detects violations of law, regulations, policies, or the Code of Conduct by:
Establishing & chairing the local Compliance Committee, the committee responsible for designing and implementing an effective compliance program and key decision making
Translating global strategies into regional and local level and where needed sector level, based on appropriate local needs, goals and objectives, taking into account local external regulatory trends and environment
Developing Country strategy & plan aligning with the businesses and J&J Office of Compliance; coordinate deployment.
Actively engage in the enterprise-wide Talent Management process for HCC
Assuring adequate representation in local business governance structures and establish discussion platforms to get general business buy-in and impact analysis
Acting as a consultant, and where appropriate, or required by the HCBI Guide assure review and approval for Health Care Professional (HCP)/Government Official (GO) oriented activities
Stimulating and contributing to innovative approaches towards HCPs and GOs consistent with the HCC/HCBI guidelines and framework and performing business plan reviews
Working with the J&J Office of Compliance, Government Affairs, Regulatory, Legal, and external organisations (primarily trade associations) to shape & influence the environment and industry codes of conduct
Providing and coordinating appropriate guidance, education, training, and regular communications on HCC to all covered employees, including Affiliate/Managing Director, Management Board, etc.)
Conducting self-assessment and risk assessment processes to detect process gaps & inconsistencies
Developing a testing & monitoring plan to demonstrate that the HCC program is effective and participate in execution where appropriate and engage Affiliate/ Board participation in roll out
Coordinating preparations for Corporate Internal Audits
Coordinate the establishment of the Management Action Plan, and guide the business partners to close gaps and implement corrective actions
Managing day-to-day allegations and investigations
Participating in and leading investigations of non-compliance and implementing the escalation process for serious allegations, as appropriate
Providing metrics at Country level to J&J Office of Compliance
Additional responsibilities as follows:
Supervision of Compliance personnel in Middle East.
Participation in the MD & D-Consumer/ East Middle Local Committees
Lead/participate in Compliance Committee meetings as appropriate
Support the business leaders as strategic partner in compliance matters
Any additional projects as assigned by the EMEA MD & D -Consumer Officer
Partnering with the Global/Regional Operations team to:
Develop and implement business specific policies and SOPs and customize global/regional policies & procedures and education & training materials to reflect local requirements
Implement IM systems that collect, audit, analyze, and report compliance information
Deploy policies and procedures that align and monitor company activities to ensure compliance with government, private, legal and company HCC standards
Implement HCC training programs, including new employee orientation, periodic training on specialized subjects, and annual refresher training
Maintain employee certification and training attendance records
Execute Testing & Monitoring plans and programs
Ensure external reporting requirements are met per local regulations
Ensure internal reporting requirements are met per enterprise requirements and schedule
Interface with legal counsel regarding HCC requirements and interpretation
Interface with the global/regional HCC community to share approaches to HCC
Qualifications
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