Methodology and Optimization Framework Lead
Location: Barcelona, Spain
Grade: 3.1
Hiring Manager: Patricia Torres
Type: Full time, Hybrid
About the job
At Sanofi, we’re committed to providing the next-gen healthcare that patients and customers need. The Global Innovation Centre is a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. We are seeking a skilled and experienced Methodology and Optimization Framework Lead to provide expert guidance and act as a methodology and optimization guardian.
Main responsibilities:
1. Define IC&P methodology:
o Ensure that current IC&P methodology is properly cascaded to local teams
o Drive improvement initiatives to further strengthen IC&P methodology
o Contribute to implementation of Thoughtful Risk-Taking principles in IC&P ways of working
o Reflect aligned assurance principles in IC&P methodology
o Propose improvements/simplifications
2. Provide framework for Risk Assessment:
o Prepare, align, communicate and ensure execution of Global Risk Assessment in coordination with the accountable
o Prepare kick-off materials and train the network to support successful implementation
o Only for transition period: coordinate annual Risk Assessment campaign
3. Provide framework for annual control self-assessment (CSA):
o Drive scoping of annual control self-assessment and testing (non-SOX) campaigns
o Prepare, align, communicate and ensure execution of CSA planning in coordination with the accountable
o Prepare kick-off materials and train the network to support successful implementation
o Closely cooperate with IC&P Tools and Reporting Manager on creation of respective campaigns in tool Interact
o Get solid understanding of IC&P reporting tool Interact to propose simplifications
o Only for transition period: coordinate annual Risk Assessment campaign
4. Analyse results and progress monitoring:
o Analyse results of Internal Control Campaign at Sanofi level
o Create standard reporting to present results of internal control campaigns and risk assessment
o Closely cooperate with IC&P Tools and Reporting Manager on creation of respective reports in Power BI
o Get solid understanding of IC&P reporting tool Interact to propose simplifications
5. Drive Optimization and continuous improvement projects:
o Lead in the E2E Risk Management project
o Lead optimization projects related to Internal Control Methodology (excluded SOX)
o Support SCAD (Standardization, Centralization, Automation and Data Analytics) initiatives
o Support Communication and Awareness campaigns facilitating material related to IC&P Methodology and Framework
About you
Professional Experience: Communication / Internal Control / Internal Audit / Finance / Project Management
Major Skills (soft and technical) and Competencies:
* Advanced excel skills
* Ability to step back and find the simplest solution
* Rigorous, assertive, but adaptive to fast changing environment
* High level of autonomy
* Process-oriented with good awareness of Internal Control
* Professional and open-minded
* Team player with strong communication skills
Education: Degree in Finance and/or IT, Internal Control, Audit, Project Management
Languages: Advanced English
Why choose us?
* Bring the miracles of science to life alongside a supportive, future-focused team.
* Discover endless opportunities to grow your talent and drive your career, whether through a promotion or lateral move, at home or internationally.
* Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.
* Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs, and at least 14 weeks’ gender-neutral parental leave.
* Contribute to a company that is not only a leader in healthcare but also a pioneer in digital transformation, shaping the future of global health.
* Work on Global programs in a truly International and multi-cultural environment.
* Work with highly qualified teams using state-of-the-art technologies to shape the future of Sanofi.
Pursue Progress. Discover Extraordinary .
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
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