ROLE SUMMARYPfizer's Global Business Services (GBS) is a well-established operation with beginnings in Memphis, Tenn., in 1997. The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014, and AFME in 2016. GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues.The GBS Risk Management & Compliance organization is responsible for delivering Best in Class performance by supporting operations and initiatives across Pfizer ensuring Compliance with Internal and External regulations.The RM&C Senior Analyst will be a key player within the Risk Management & Compliance organization within Finance and Global Business Services. This team is responsible for financial controls and compliance, healthcare compliance monitoring, and support activities for GBS and commercial markets. The RM&C Senior Analyst will be responsible for supporting compliance quality monitoring activities, remediation plans and reporting for Compliance, Controls and Risk (CCR) Leads function. The current in scope areas for the CCR function are Internal Controls over Financial Reporting (ICOFR), Sarbanes-Oxley Act (SOX) and Foreign Corrupt Practices Act (FCPA), Healthcare compliance, & T&E.ROLE RESPONSIBILITIES Within the GBS site, help to develop and maintain a strong and practical risk awareness, compliance, and control culture and environmentFor GBS and markets, provide guidance and consultation in collaboration across business and compliance stakeholders to:Ensure process and internal control changes resulting from new or changing Corporate Financial Reporting Policies and Procedures and Corporate/ Divisional FCPA Policies and Procedures are documented in standard operating procedures (SOPs)Drive streamlining and standardization of local policies across GBS and Regional MarketsProvide expertise and guidance to business process owners in the development, execution, and documentation of remedial actions for any deficiencies in Internal Controls over Financial Reporting (ICOFR)/SOX or FCPA design, operating effectiveness, or process enhancements, and Corporate Audits; drive and consider global standardization across region for changes resulting from deficienciesAssist with gap analysis and remediation of gaps in internal controls and accounting practices in connection with business integrations arising from business acquisitions or other transformation activitiesExecute proactive risk reviews for critical processes that are complex, manual, new, interdependent on reporting outside of Pfizer, or that have had issues in the past and ensure identified reviews are completed appropriatelyAssist with monitoring the design and effectiveness of remediation activity for assigned marketsPartner with GBS and other stakeholders in planning and coordinating efficient internal and external audits of in scope activities, and in closing remediationsDrive and execute Accounting Procedure & Policy attestation questionnaire certification for supported markets; review and follow up on identified exceptions through to resolutionAssist with collection and synthesis of information of SOX 404 Survey reporting process, and timely compile resulting Survey responses.Participate in global and regional compliance and control projects as appropriateWork of own initiative with guidance with support from Management and more senior colleaguesOrganizes own workload, prioritizes, and proactively follows up on outstanding itemsActively supports our GBS value proposition by keeping processes aligned with our delivery model and global standard, adhering to our internal controls structures and help identifying process improvement opportunitiesDemonstrates business acumen and attention to detail to be able to apply market specific knowledge in Business Partner and Colleagues interactionsFoster a culture of compliance awareness, ownership, accountability and transparency across the siteProvide training to GBS and market colleagues on ICOFR/SOX/FCPA and other Compliance Quality activities as requiredEnsure Segregation of Duty (SOD) conflicts are monitored and mitigated by the market teams as requiredBASIC QUALIFICATIONS Education and Experience:BS Degree or equivalent in Accounting, Finance, Business Management or other business-related field requiredCertified Public Accountant or Chartered Accountant preferred4+ years of experience, preferably in Internal or External Audit, SOX or GRC Compliance or Shared Services Quality ControlKnowledge of US GAAP accounting principlesProficiency in PC skills (MS excel, Word, Power Point)Strong business acumen, compliance mindset and professionalism with the ability to interact effectively with colleagues in all functions and levelsAbility to work in a high-performing team environment; demonstrated strong leadership in an increasingly complex and fast-moving environment.Relationship building skills with business process owners, management and other stakeholders (Pfizer "compliance community" including KPMG and Corporate Audit Site representatives) in order to demonstrate a position of trustGood written and verbal English communication skillsStrong analytical and critical thinking skills requiredProfessional skepticism and pro-activeness to identify control weaknesses and areas for improvementsAbility to work independently, manage multiple priorities, and solve problems in an unstructured environmentDemonstrate courage, excellence, equity and joy and embody our values and behaviors Work Location Assignment: On PremiseEEO (Equal Employment Opportunity) & Employment Eligibility Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, or disability.Legal Affairs#LI-PFE
