Manager - Risk & Assurance Job ID REQ-10087492 Sep 17, 2026 Czech Republic Souhrn #LI-Hybrid
- Location: Prague, Czech Republic or Moscow, Russia
- Relocation Support: This role is based in either Prague, Czech Republic or Moscow, Russia. Novartis is unable to offer relocation support: please only apply if accessible.
Join us in strengthening a culture of integrity, transparency, and proactive risk management across a global organization. As Manager - Risk & Assurance, you will play a key role in helping the business identify Anti-Corruption risks, enhance controls, and drive continuous improvement. This is an exciting opportunity to partner with senior stakeholders, influence decision-making, and contribute to the effectiveness and resilience of critical business operations while developing your career in a dynamic and collaborative environment.
About the Role
Key Responsibilities
Lead Anti-Corruption risk and control assessment and monitoring activities to identify, evaluate, and prioritize key business risks. Partner with stakeholders to strengthen internal controls and governance frameworks. Conduct assurance testing and monitor remediation of identified control gaps. Provide risk insights and recommendations to support informed business decisions. Drive continuous improvement of risk management and assurance processes. Prepare clear and actionable reports for leadership and governance bodies.
Essential Requirements
Bachelor's degree in Business, Finance, Risk Management, Audit, Accounting, or a related discipline. Significant experience in risk management, internal controls, assurance, audit, or compliance environments. Strong understanding of governance frameworks, risk assessment methodologies, and control monitoring practices. Proven ability to influence stakeholders and collaborate effectively across diverse global and cross-functional teams. Excellent analytical and AI skills with the ability to interpret complex information and provide practical recommendations. Proficiency in English and Russian (written and spoken)
Benefits & Rewards
Expected Annual Base Salary Range for role: 779.520 - 1.447.680 CZK The base salary offered is determined based on gender-neutral objectives, such as relevant skills, competencies and experience in accordance with the Novartis pay setting policy and upon joining Novartis will be reviewed periodically. In addition to your base salary, you may be eligible for a performance-based bonus depending on certain performance parameters.