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Third Part Risk Due Diligence Specialist
Prague, Czech Republic
Who We Are
Role Description
  • Partnering with external suppliers to ensure completion of the Supplier due diligence assessments in a timely manner.
  • Tracking, Reviewing, and evaluating completed Supplier Due Diligence assessments.
  • Engaging business areas to communicate risks, educate them on the risks & mitigation plans.  Seek approval and acceptance.
  • Implementing and tracking supplier mitigation plans to completion.
  • Serve as a Subject Matter Expert for routine mitigation plans.
  • Consulting with functional areas for high or complex risk mitigation plans
  • Assist with authoring department play book and leading process improvements related to Third Party due diligence.
We Expect You to Have:
  • 5+ years of experience in Procurement, Compliance, Quality, Technical, or Manufacturing/Operations, demonstrating a strong understanding of risk management principles.
  • Able to engage with both external suppliers and internal stakeholders at all levels.
  • Skilled at utilizing Aravo for efficient due diligence processes.
  • Collaborative spirit: Build strong relationships and effectively leverage diverse perspectives within a matrix organization.
  • Possess keen attention to detail, ensuring thorough and accurate due diligence assessments.
  • Organize and manage multiple tasks with efficiency, meeting deadlines consistently.
  • Strong attention to detail and project management skills.
  • The ability to follow processes and lead process improvement initiatives.
  • Strong written and oral communication skills in English.

Nice to have:

  • Lean Six Sigma certification (e.g. Green Belt / Black Belt) or equivalent demonstrated process improvement experience.
  • Knowledge of cGxPs and pharmaceutical / life science operations
  • Specialized knowledge of Privacy, security, IT, financial risks
  • Knowledge of Power BI to track and enhance department metrics.

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