Business Process Control - Temporary Contract
- Riyadh, Saudi ArabiaPosted 1 month ago 1 open position Experience Needed: Not Specified Education Level: Not Specified Job Details
Career Level: Entry Level (Junior Level / Fresh Grad) Salary: Confidential Job Categories:
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Job Description
Department: FinanceEmployment Type: TemporaryLocation: Riyadh - LiferaDescriptionA career at Lifera is more than a job - Lifera's mission is to enable the Saudi National Biotech Strategy, help achieve biopharma resilience in Saudi Arabia, and establish Lifera as a leading global biopharma company. A career at Lifera is an opportunity to change the future, contribute to enabling Saudi Arabia's Vision 2030 and change lives.Lifera is building a sustainable network of high-tech, end-to-end manufacturing assets and at-scale multiomics capacity to enable therapeutic discovery. Lifera aims to enable Saudi biopharma resilience through local manufacturing across priority essential and life-saving medicines, enable scientific discovery through multiomics, and ultimately to increase access to medicines and health for all. Career training and upskilling are key to what we offer employees. Lifera plans to train a few hundred individuals in specialized biopharma and genomics areas through 2029.Qualified applicants will receive consideration for employment in alignment with the HR policies and procedures deployed at Lifera. Requests for reasonable accommodation can be made at any stage of the recruitment process.Lifera offers employees a robust total rewards program which is thoughtfully designed to support our employees across multiple needs. We encourage you to apply and start a conversation with one of our recruiters.For more information, please visit www.lifera.com.saMain Purpose And Key ResponsibilitiesMain Purpose:The Business Process Controller's role is centered on assessing risks, opportunities, strengths, and weaknesses in controls, processes, and policies, thereby fostering an efficient, process-oriented organization that meets the standards of COSO and similar frameworks.Key Responsibilities:Regulatory Compliance: Ensuring that the organization complies with relevant laws, regulations, and industry standards applicable to its operations. This involves staying updated on regulatory changes, interpreting requirements, and ensuring that processes and procedures align with compliance obligations.Process Mapping: Documenting and analyzing existing business processes within the organization. This includes mapping out workflows, identifying inputs, outputs, and key steps in each process, and understanding the roles and responsibilities of stakeholders involved.Policies and Procedures Development: Developing and maintaining policies and procedures that govern various aspects of the organization's operations. This involves working closely with subject matter experts to document processes, define controls, and establish guidelines for compliance.Business Process Improvement: Identifying opportunities to streamline and optimize business processes to enhance efficiency, reduce costs, and improve quality. This may involve conducting process reviews, analyzing performance metrics, and implementing process redesign initiatives.Control Framework Development: Establishing a control framework to mitigate risks and ensure the effectiveness of internal controls. This includes identifying control objectives, designing control activities, and implementing monitoring mechanisms to track compliance with control requirements.Risk Assessment: Conducting risk assessments to identify and evaluate potential risks associated with business processes, regulatory requirements, and internal control deficiencies. This involves assessing the likelihood and impact of risks and developing risk mitigation strategies to address identified vulnerabilities. Contribute to the design and embedding of an effective risk management framework including policies and governance arrangements. Effectively engage Business Risk, Internal audit, Enterprise Risk management, Compliance, and regulatory services, GRC, Internal controls, Contract Risk Services, Business Process Management. Identify improvements to the management of risk and the control environment.Compliance Monitoring and Testing: Monitoring compliance with policies, procedures, and regulatory requirements through periodic testing and review activities. This includes conducting audits, assessments, and reviews to evaluate the effectiveness of controls and identify areas for improvement.Documentation and Reporting: Maintaining accurate documentation of policies, procedures, process maps, control frameworks, and compliance activities. This includes preparing reports, presentations, and documentation for internal stakeholders, senior management, and regulatory authorities as required.Continuous Improvement: Continuously evaluating and improving compliance processes, policies, and procedures to adapt to changing business needs, regulatory requirements, and industry best practices. This involves soliciting feedback, benchmarking against industry peers, and implementing enhancements to strengthen compliance efforts.Skills, Knowledge And ExpertiseBachelor's degree in Accounting or relevant degree.CIA CPA or equivalent.Black belt / Green belt -six sigma.5 years in Compliance, Audit, Internal Controls or alike. Experience in Big 4 Audit firms.Pharma or Biotech Pharma experience.Process related industries.
