Summary

Location: Mexico City, Insurgentes

Relocation Support: This role is based in Mexico City, Insurgentes. Novartis is unable to offer relocation support: please only apply if accessible.

Reimagining Medicine Starts With Our People

As a Compliance & Risk Operations Specialist, you will play a key role in supporting compliance excellence, audit readiness, and continuous process improvement across Novartis US operations. This position combines compliance expertise, data analytics, and emerging AI-enabled solutions to identify risks, generate actionable insights, and enhance operational efficiency.

You will work closely with cross-functional teams to strengthen governance processes, drive data-informed decision-making, and support innovative solutions that improve quality, compliance, and business outcomes in a highly regulated environment.

About The Role

Key Responsibilities

Compliance & Audit Readiness

• Act as a trusted subject matter expert and escalation point for complex compliance and audit-readiness activities.
• Execute compliance monitoring, risk assessments,



remediation activities, documentation controls, and stakeholder reporting.
• Support internal and external audits, inspections, and periods of increased operational demand.
• Ensure analyses, decisions, actions, and supporting evidence are documented accurately and maintained in an audit-ready manner.
• Identify, assess, and escalate compliance risks and control weaknesses through appropriate governance channels.

Data Analytics & Insights

• Develop, maintain, and enhance Power BI dashboards, reports, and metrics that provide meaningful compliance and operational insights.
• Analyze structured and unstructured data to identify trends, root causes, emerging risks, and opportunities for improvement.
• Transform complex analytical findings into clear recommendations and compelling data stories for diverse audiences.
• Collaborate with data owners and technical teams to improve reporting automa

📌 Compliance & Risk Operations Specialist (Ciudad de México)
🏢 Novartis México
📍 Ciudad de México