Job Description Summary
Job Description Summary #LI-Hybrid 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.
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 elevate 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 report

📌 Compliance & Risk Operations Specialist (Ciudad de México)
🏢 MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de
📍 Ciudad de México