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David C. is listed as Risk Management Practitioner | Risk Controls, Governance, Compliance, Ethics, Audit, Integrity | Frameworks, Business Transformation, Regulatory readiness, Assurance, Data, Anti-corruption (ABAC), COSO, TPRM, ERM at Novartis, a company with 100036 employees, based in New York, New York, United States. AeroLeads shows a matched LinkedIn profile for David C..
David C. previously worked as Director Ethics, Risk and Compliance - Advisory, Policy and Learning at Novartis and Head of Risk Management Frameworks and Methods at Legal Risk Management at Meta. David C. holds Risk Management, Risk Management, Executive Education from Harvard Business School.
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With over 20 years of experience in risk, controls and compliance, I am a passionate leader and strategist who excels at developing and implementing integrated frameworks, processes, and methodologies that enable the risk, controls, governance and compliance strategy of complex and global organizations in a consistent and cohesive way. I have a strong background in risk management, corporate compliance, ethical decision-making, governance, across several industries and geographies, strong regulatory readiness planning, and data analysis, and I hold a certification in risk management from Harvard Business School and a specialization in Regulatory Compliance from the University of Pennsylvania. I am looking for new opportunities where I can leverage my skills and expertise to create value and impact for the organization and its stakeholders.In my most recent role as Head of Risk Management Frameworks, Strategies and Methods at Risk Management at Meta, I was responsible for creating an integrated risk management framework across the organization that ensured the identification, assessment and mitigation of risks, as well as compliance with policies, procedures, regulations, and standards. I also led the design and implementation of controls for various functions and addressing problematic areas and acute issues.I also have extensive experience designing and developing Risk and Controls centers of excellence, Business shared service centers, and Transactional centers that enable business and implement new operating models across all business pillars and verticals, while delivering value-added solutions and driving operational excellence in a risk-based and compliant manner.Acted as an agent for positive change with agility, adaptability, and flexibility. I collaborated with multiple teams across the three lines of defense and various lines of business, such as operations, product development, engineering, finance, legal, privacy, policy, government affairs, data, technology, regulatory compliance, and internal audit. I used my skills in advisory boards, acute issues, human rights, trade, trust and safety, political activities, content moderation, people, planet and diversity, competition, privacy, transparency, data centers, fintech, anti-corruption, and regulatory compliance to drive the strategy and execution of the system of controls.
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East Hanover, New Jersey, United States
In my role as Director of Ethics, Risk, and Compliance at Novartis, I am responsible for developing and implementing a risk management framework, compliance program, and governance structure to support business initiatives and product launches. This involved utilizing data analytics, social media content development, and advertising to ensure regulatory.
New York City Metropolitan Area
Responsible of developing an integrated risk management framework, processes, methodologies across the organization that enables the risk and compliance strategy in order to ensure the identification, assessment and mitigation of risks in a cohesive and integrated way across all the organization risk domains.
New York, United States
Led the design and implementation of an overarching and cross-company Control framework, that ensure the development, assessment and documentation of controls in a coordinated manner and across functions while addressing regulatory requirements. Acted as an agent for positive change with agility, adaptability, and flexibility. I collaborated with multiple.
New York City Metropolitan Area
Led the creation and implementation of the Global Risk, Compliance and Controls (GRCC) function for providing the strategic guidance, subject matter expertise, design and implement of global strategies, tools, monitoring methodologies and maximize data analysis to ensure compliance with SOX, Health care compliance, Anti-bribery and Anti-Corruption.
Greater New York City Area
Design and implement global strategies, tools, methodologies and maximize technology utilization as well as big data analysis in order to ensure compliance with FCPA and other Anti-bribery and Anti-Corruption regulations across the globe.In charge of develop an unified information, methodologies and tools architecture that enables to leverage all types of.
Greater New York City Area
Acting Regional Lead for Africa / Middle east region in charge of enforcing and implementing a robust control environment, managing risk control strategies and activities over 6 subsidiaries covering 30+ countries. Strong focus on turn around of resources and capabilities and oversight over activities in an ever changing region. Design and Implementation.
Based In Mexico City
Full command over implementation of an ongoing robust compliance environment and design quality monitoring activities for: FCPA (Foreign Corrupt Practices Act), UK Anti-Bribery Act, SOX (Sarbanes-Oxley), local regulations, internal policies and procedures, to enable greater transparency into emerging risks and compliance trends across the business on an.
Led the development of the Transactional Service Center, developed the KPI and metrics to ensure fulfilment of Transactional Service Agreement.
Other employees you can reach at novartis.com. View company contacts for 100036 employees →
Janet Ximines
Colleague at NovartisOrange, New Jersey, United States, United States
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Amy Newman
Colleague at NovartisAugusta, Georgia, United States, United States
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Viviane Cavalheiro Moura
Colleague at NovartisMilan, Lombardy, Italy, Italy
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Wendi Ni
Colleague at NovartisGreater Boston, United States, United States
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Akash Jain
Colleague at NovartisUttar Pradesh, India, India
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Pranil Save
Colleague at NovartisMumbai, Maharashtra, India, India
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Amy D.
Colleague at NovartisGreater Tampa Bay Area, United States
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Nadi Nadi
Colleague at NovartisGreater Valencia Metropolitan Area, Spain
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Larissa Dias
Colleague at NovartisOsasco, São Paulo, Brazil, Brazil
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Senca Qian
Colleague at NovartisJing'an District, Shanghai, China, China
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David C. works for Novartis.
David C. is listed as Risk Management Practitioner | Risk Controls, Governance, Compliance, Ethics, Audit, Integrity | Frameworks, Business Transformation, Regulatory readiness, Assurance, Data, Anti-corruption (ABAC), COSO, TPRM, ERM at Novartis.
David C. is based in New York, New York, United States while working with Novartis.
David C. has worked for Novartis, Meta, Pfizer, The Coca-Cola Company, and Deloitte.
David C.'s colleagues at Novartis include Janet Ximines, Amy Newman, Viviane Cavalheiro Moura, Wendi Ni, and Akash Jain.
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David C. holds Risk Management, Risk Management, Executive Education from Harvard Business School.
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