Pfizer Control, Compliance and Risk Lead in Ho Chi Minh,

Governance - Provide input on the strategy for financial reporting and FCPA/GPIHP/ GV risk management, compliance quality activities and reporting Policies and Procedures - Provide in market support, guidance, and consultation to ensure process and internal control changes are documented in local SOPs; streamline and harmonize local policies; work with BPOs/Legal to develop and maintain a central repository for local SOPs; maintain a change management process for local SOPs

Risk Identification, Measurement and Assessment - Execute and coordinate annual ICOFR and FCPA/GPIHP risk assessment; consult on design and maintenance of a standard methodology by GRCC leadership to identify and prioritize existing and emerging ICOFR and FCPA/GPIHP/GV risks and controls

Risk and Compliance Management - Provide local consultation and support with guidance on controls, best practices; document ICOFR RCMs using guidance provided by GRCC Leadership and maintain baseline of controls; provide support and guidance to BPOs in the development, execution, and documentation of remedial actions for any deficiencies; responsible for preparing annual FCPA and GPIHP Trend Analysis and certification

Risk and Compliance Monitoring - Execute CQ monitoring activities using guidance, tools, and templates provided by GRCC Leadership including: • Coordination and execution of market internal control self-assessment and certifications • Coordination and execution of SOX 302 and 404 certifications • Execution of analytical reviews • Performing walkthroughs of key controls • Performing sample based reviews in the areas of ICOFR, FCPA/GPIHP/GV, and T&E to identify control deficiencies

Risk and Compliance Reporting and Escalation - Report results of compliance quality activities using guidance and tools developed by GRCC Leadership; execute escalation protocols designed by GRCC Leadership for deficiencies or issues identified as a result of the execution of compliance quality activities

Training - Facilitate development of periodic training materials related to ICOFR, FCPA/GPIHP/GV, and T&E including new hires and contractors; perform periodic training in the market on ICOFR, FCPA/GPIHP/GV, and T&E

Other Compliance Activities - Implement and support business in roll-out of new compliance requirements and changes in policies and procedures and CoE Compliance initiatives

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.