At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
The Position
We are looking for an experienced and passionate Compliance Specialist to join Roche Diagnostics.
The Compliance Specialist will support all compliance and business audit activities across the affiliate and MC Central Asia and the Caucasus. This position requires a highly skilled professional with deep expertise in compliance, internal control, and risk management processes.
Key Attributes:
We are looking for an experienced compliance professional with a strong understanding of regulatory environments and internal audit processes. The ideal candidate will be detail-oriented, analytical, and capable of providing expert guidance on compliance-related issues. You will thrive in a fast-paced, high-performing organization by ensuring compliance standards are met and risks are mitigated.
What will you do?
- Assist the Head of Compliance in maintaining and enhancing the compliance program and compliance culture, ensuring alignment with Roche policies, values, and regulatory requirements.
- Conduct detailed compliance reviews and monitoring to identify areas for improvement.
- Develop and deliver targeted compliance training and education materials.
- Act as the local export control officer
- Advise teams on compliance objectives, risks, proactive risk management strategies, and corrective actions.
- Conduct distributor audits to ensure compliance with policies and regulatory standards.
- Investigate actual or potential compliance-related issues and support resolution efforts.
- Support the implementation of global policies, regional initiatives, and procedures.
- Assist in enhancing the compliance audit processes by identifying key risk areas and implementing corrective actions.
- Provide expert advice and support to the affiliate to maintain high integrity and a patient-centric focus.
- Support the Compliance Committee by providing expert insights and trend analysis.
Who are you?
- Bachelor’s or Master’s Degree in Economics, Business Administration, Business Finance, Law, or related fields.
- 3+ years of experience in compliance management, internal audit, internal control, and risk management.
- CIA, CPA (SMMM), CFE, and other related certifications are an asset.
- A solid understanding of the diagnostics, medtech, and healthcare industry is an asset
- Ability to assess strategic, business, and process risks with strong multi-tasking and planning skills.
- Excellent verbal and written communication skills.
- Strong analytical and problem-solving skills.
- Fluency in English.
- Strong presentation skills.
- Ability to analyze complex compliance issues and situations.
- High ethical standards and integrity.
Who we are
A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let’s build a healthier future, together.
Roche is an Equal Opportunity Employer.