Legal Compliance Analyst

The Legal Compliance Analyst is responsible for supporting the legal compliance team at Penumbra, specifically focusing on Penumbra’s compliance with internal policies and laws and regulations concerning interactions with healthcare professionals (HCPs) and healthcare organizations (HCOs). In addition to support of the Healthcare Compliance Committee (HCC) process and Penumbra’s Compliance Program generally, the Compliance Analyst reviews and analyzes data that is submitted for compliance with all corporate, international, federal and state requirements for tracking and reporting HCP and HCO expenditures, as well as with Penumbra’s compliance policies, including the Code of Business Ethics and Conduct, and applicable laws and regulations.

As a member of the compliance team within the Legal Department, the Legal Compliance Analyst position is responsible for managing the compliance operations and provides support regarding various aspects of the Company’s compliance function.

• Draft, execute and facilitate organization of various contracts, particularly those that include physician services or other compliance-related issues. *
• Duties may include filing compliance-related contracts, in a timely and accurate manner; and responding to requests for contract-related information. *
• Review and process expense reports through Certify or other T&E platforms on a timely basis and consistent with Company’s compliance policies and related laws and regulations and assist with identification of potential compliance issues. *
• Serve as field team resource for Certify expense report questions.
• Review and process invoices from healthcare professionals, and all related data entry and documentation, on a timely and accurate basis. *
• Manage compliance-related workflow for the team to ensure that all email requests are tracked and completed. *
• Support of the Healthcare Compliance Committee (HCC) function, including managing HCC-related data in Legal Compliance Platforms. *
• Work closely with marketing, events, and medical education teams to ensure that all required submissions are made to HCC in a timely, complete, and accurate manner via Legal Compliance platforms, such as Medi Spend.
• Understand and assist in training and implementation related to Penumbra’s Compliance Program and policies, as well as Adva Med Code and other relevant compliance guidance related to interactions with health care professionals and related entities.*
• Support initiatives of process updates and training documentation
• Achieve mastery of compliance systems and requirements. *
• Monitor legal compliance shared inboxes including, but not limited to, Compliance, Sunshine Act & HCC. Own the review of emails and research that may be required to respond to inquiries. Ensure all inquiries receive responses in a timely manner. *
• Lead other Legal Compliance team projects on an as-needed basis*
• Gather master data information on healthcare professionals (HCPs) and healthcare organizations (HCOs) expenditures for analytics and transparency reporting. Perform data validation and reconciliation activities to validate accuracy and completeness of aggregate spend reporting information. *
• Respond to ad-hoc requests for information on Penumbra’s interactions HCPs and HCOs.
• Maintain confidentiality of information. *
• Adhere to the Company’s Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures. *
• Understand relevant security, privacy and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company. *
• Ensure other members of the department follow the QMS, regulations, standards, and procedures. *
• Perform other work-related duties as assigned.

* Indicates an essential function of the role.

• Bachelor's degree with 2+ years of experience in an administrative assistant role or similar, or equivalent combination of education and experience.
  
  Additional qualifications:
• Experience with contract drafting and contract management preferred but not required
• Medical device, pharmaceutical, biotech, or other regulated industry experience desired
• Str…