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      Head of S2P Fraud Management

      REQ-10054642
      6月 24, 2025
      Malaysia

      摘要

      #LI-Onsite #LI-Hybrid

      Location: Selangor, Malaysia

      The Source-to-Pay Fraud Management Lead is responsible for overseeing and safeguarding the end-to-end Source-to-Pay Vendor Lifecycle Management (SLM) process, with particular focus on fraud prevention, data integrity, compliance, and risk mitigation. In this role, you will develop and implement fraud detection strategies, lead a cross-functional team, collaborate with internal and external stakeholders, and ensure strict adherence to all relevant policies, procedures, and control frameworks. This position requires a deep understanding of Source-to-Pay processes, strong analytical and leadership skills, and a commitment to upholding the highest standards of data quality and ethical conduct
      In the role, you will safeguard our end-to-end Source-to-Pay lifecycle by designing and embedding advanced fraud controls, driving data integrity, and mitigating supplier-related risks, managing sensitive supplier changes and adhere to designed process, oversight technology adoption.
      You’ll lead a cross-regional team of analysts and data specialists, partner with Cybersecurity, Procurement, Finance, IT and Legal, and present actionable insights to executive and audit committees.

      About the Role

      Key Responsibilities:

      Fraud & Risk Controls

      • Architect and continuously refine multi-layer anti-fraud strategies across supplier onboarding, invoice-to-pay, and payments processes.
      • Work on to implement AML/KYC checks, digital-channel anomaly detection (leveraging AI/ML), and supply-chain integrity reviews.
      • Conduct regular risk assessments, control audits, and targeted spot checks.

      Team & Budget Leadership

      • Lead and mentor a team of 15 fraud analysts, data scientists, and specialists across all regions
      • Own the annual fraud-management budget for tools, training, and external audits.
      • Define quarterly KPIs, conduct performance reviews, and develop succession plans.

      Data & Platform Governance

      • Ensure vendor-master data integrity in SAP MDG-S, Ariba, ORO; drive data quality and enrichment initiatives.
      • Champion data-quality improvements in collaboration with Data Stewards and process owners.
      • Work on fraud mgmt. technologies to reduce risk
      • Adopt technology usage and reducing human intervention 

      Cross-Functional Collaboration

      • Serve as the primary escalation point for fraud issues, working closely with Cybersecurity, Procurement, Finance, IT, Legal.
      • Liaise with banks, card schemes, regulators, and law-enforcement on investigations and remediation.
      • Present fraud trends, prevention strategies, and remediation plans to the Audit Committee and Risk Council.

      Metrics, Reporting & Continuous Improvement

      • Build and maintain real-time fraud dashboards in Power BI or QlikSence, tracking KPIs such as attempts, prevented losses, and MTTR.
      • Conduct root-cause analyses and lead remediation sprints to close control gaps.
      • Evaluate and recommend next-generation fraud-detection tools (e.g., SAS Fraud,  AI/ML platforms).

      Essential Requirements

      • Bachelor’s degree in Finance, Accounting, Information Technology, or a related field.
      • Minimum 8 years of experience in fraud prevention, compliance, procurement, or financial services.
      • At least 2 years leading global or regional Source-to-Pay (S2P) teams.
      • Proficiency in SAP MDG-S, Ariba, and Oracle EBS platforms.
      • Strong command of BI tools like Power BI or Tableau; SQL knowledge required.
      • Excellent stakeholder management and communication skills, including C-suite and audit committee engagement.

      Desirable Requirements

      • Advanced certifications such as CFE, CAMS, CISA, or ISO 27001 Lead Auditor.
      • Fluency in Czech, Malay, or Chinese in addition to English.

      Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? http://www.novartis.com/about/strategy/people-and-culture

      Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: http://talentnetwork.novartis.com/network

      Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: http://www.novartis.com/careers/benefits-rewards

      Finance
      CTS
      Malaysia
      Selangor
      Audit & Finance
      Full time
      Regular
      No

      Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

      A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
      REQ-10054642

      Head of S2P Fraud Management

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