Compliance and Control Analyst

Job title:

Compliance and Control Analyst

Company:

AGC Biologics

Job description

Our purpose is to bring hope to life by enabling life-changing therapies for patients around the globe, creating a healthier and happier tomorrow. Our mission is to work side by side with our customers in order to improve patients’ lives by bringing new biopharmaceuticals to market.Job Summary: We are looking for a seasoned Compliance and Control Analyst to enhance and oversee our internal controls. This role is ideal for someone with a strong background in accounting, finance, business administration, or a related field, coupled with relevant certifications and comprehensive experience in compliance, internal controls, and audit facilitation.Educational Background:

• Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field.
• Relevant professional certifications (CPA, CIA, CISA, or similar) are preferred.

Experience:

• Extensive experience in compliance, internal controls (SOX, JSOX), audit support, and process optimization.
• Proven ability in controls maintenance, self-assessment, and rationalization.
• Demonstrated track record in implementing and managing IT General Controls (ITGC) and IT Application Controls (ITAC).
• Experience in process automation and system customization is an asset

Technical Skills:

• Strong understanding of control design and optimization.
• Proficiency in process automation tools and methodologies.
• Expertise in user access management systems and segregation of duties protocols.

Analytical and Problem-Solving Skills:

• Ability to identify inefficiencies, non-compliance issues, and develop effective solutions.
• Strong analytical skills to evaluate risks and impacts of control mechanisms.

Communication and Interpersonal Skills:

• Excellent verbal and written communication skills for effective reporting and training.
• Ability to work collaboratively with various departments and external parties.
• Experience in managing cross-functional projects and change initiatives.

Organizational Abilities:

• Aptitude for organizing and prioritizing tasks to meet tight deadlines.
• Skill in managing multiple projects simultaneously while maintaining attention to detail.

Adaptability:

• Flexibility to adapt to evolving compliance landscapes and internal requirements.
• Capacity to embrace and lead change in processes and controls.

The ideal candidate will be a dynamic professional who combines technical expertise in compliance and controls with excellent analytical and communication skills. This position is key in ensuring that our organization adheres to regulatory standards and operates with the highest level of integrity and efficiency.Want to keep posted about our growth and learn more about our company?We also urge you to follow us on our LinkedIn Company Page and give us a quick Like on Facebook!Our culture at AGC Biologics is defined by the six core values: Knowledge, Trust, Quality, Ingenuity, Accountability and Teamwork. Our core values stem from our team members and are embedded into our DNA. They provide a common language and understanding of how we as an organization are connected across three continents. Our core values serve as a compass and reminder of how we achieve our purpose of bringing hope to life for patients around the globe.AGC Biologics is a leading global biopharmaceutical Contract Development and Manufacturing Organization (CDMO) with a strong commitment to delivering the highest standard of service as we work side-by-side with our clients and partners, every step of the way. We provide world-class development and manufacture of mammalian and microbial-based therapeutic proteins, plasmid DNA (pDNA), messenger RNA (mRNA), viral vectors, and genetically engineered cells. Our global network spans the U.S., Europe, and Asia, with cGMP-compliant facilities in Seattle, Washington; Boulder and Longmont, Colorado; Copenhagen, Denmark; Heidelberg, Germany; Milan, Italy; and Chiba, Japan. We currently employ more than 2,500 employees worldwide. Our commitment to continuous innovation fosters the technical creativity to solve our clients’ most complex challenges, including specialization in fast-track projects and rare diseases. AGC Biologics is the partner of choice. To learn more, visit www.agcbio.com. Want to keep posted about our growth and learn more about our company? Follow us on and give us a quick Like on !AGC Biologics offers a highly competitive compensation package and a friendly, collaborative culture that values personal initiative and professional achievement. AGC Biologics is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

Expected salary

Location

København

Job date

Sat, 20 Apr 2024 01:30:02 GMT

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