Project Manager - Internal Control Medical, LTE and R&D

About the job:

Internal Control Medical, LTE and R&D Projects Lead plays a critical role, with the E2E IC&P Experts, in defining and maintaining the Global Processes and Standards Program for the end-to-end operational process. The Internal Control Program is applicable to all business units, functions and activities in all geographies.

Main responsibilities:

The Internal Control Medical, LTE and R&D Projects Lead is a key member of the Internal Control & Process CoE R&D, Medical and LTE.

Your initiatives aim at strengthening risk assessment for the end-to-end operational process and ensuring processes and controls are in place to provide reasonable assurance regarding the achievement of objectives, in the following categories:

• Effectiveness and efficiency of operations
• Compliance with applicable laws, regulations and Sanofi policies.

The Internal Control Medical, LTE and R&D Projects Lead coordinate the end-to-end view within the process, drive automation of control and support the design and implementation of Continuous Control Monitoring for operational process within Medical, LTE and R&D.

About you:

• People:

(1) Maintain effective relationships with the stakeholders involved in Internal Control Medical, LTE and R&D activities (Global and IC&P Experts, IC&P E2E process Heads, Global Business Unit / Global Functions management)

(2) Interact effectively with stakeholders and their internal SBO counterparts.

• Performance:

Manage Control Environment

• Support the Internal Control & Process strategy for Medical, LTE and R&D processes
• Support the end-to-end process reviews by Global IC&P Experts Medical, LTE and R&D
• Support the update of Internal Control Manual, Control Implementation Guidelines, questionnaires and detailed test scripts for the Medical, LTE and R&D processes

Manage Control Activities

• Support the Global and IC&P Experts to establish a reliable, efficient and effective control environment.
• Support the coordination the Control Self-Assessments and Internal Control Testing campaigns for the operational process Medical, LTE and R&D
• Coordinate the Quality reviews for the operational process Medical, LTE and R&D to ensure consistent and relevant Action Plans
• Coordinate the reporting of implementation plan for the operational process Medical, LTE and R&D
• Coordinate with the IC&P E2E process Heads the reporting of implementation plan for the Global Business Unit / Global Functions

Drive Continuous Improvement

• Support the operational alignment on the end-to-end core model reviews and monitoring by Global IC&P Experts for the operational processes for Medical, LTE and R&D
• Support the development and setting of the framework deploying Continuous control monitoring for the operational process Medical, LTE and R&D

Partner with the business

• Support the global initiatives around Medical, LTE and R&D internal control environment, policies updates, process optimization, Core models, walkthrough, and trainings
• Coordinate the preparation of the self-assessment and internal control testing results presentation to Global Business Unit / Global Functions management External/Internal auditors

• Experience: 5-8 Years
• Soft and technical skills:
• Education: Graduation
• Languages:

PursueProgress. Discover Extraordinary.

Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.

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