Matt Ross
Pharma Erc Risk & Resilience Director @诺华
Signup · Get unlimited contacts
WORK HISTORY
Pharma Erc Risk & Resilience Director @诺华
Executed risk management activities at Division level by coordinating and organizing all related activities of preparation, communication, execution, and follow-up through engagement with senior leaders. Fully supported the Division input to the risk discussion at Group level and oversaw risk treatment plans across all the stakeholders.Designed and implemented innovative quarterly reports that provide leadership, consultation and decision support to the business on Ethics, Risk & Compliance related topics, major initiatives and emerging concepts / trends. Leveraged data from a range of sources including financial, using data visualization, to clearly illustrate identified trends.Devised end to end testing methodology for local promotional practice and anti-bribery processes; presented within interactive training sessions / workshops to a range of cross-divisional Associates, to strengthen in-country monitoring. Led “Deep Dive” exercises across the division to address key risks identified across a range of topics (HCP Engagements, Patient Support Programs, Third Parties). Collaborated across a range of internal functions (Medical, Internal Audit, SpeakUp Office etc.) to ensure key learnings and associated risks were fully incorporated into the design and implementation of these assurance exercises.Provided ad hoc advice and consultation to management and ERC associates across all division to create transparency and promote a strong proactive risk management culture as a trusted partner
EDUCATION
University of Southampton
BSc, Business Economics & Accountancy
SKILLS
ABOUT MATT ROSS
Working within the Compliance and Finance community to support integrity that partners with the business for managing risks and compliance, improvement of processes and controls through continuous innovation.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.