1. Assist Compliance Manager to set up and/or update company’s guidelines and SOPs to ensure compliance with Roche Group Code of Conduct, global policies, relevant local and international laws, industry code and HCP Guideline; 协助合规经理建立和/或更新公司指引及标准操作流程，确保上述指引及流程遵循罗氏集团行为准 则、集团政策、相关国内及国际法、行业规范和公司HCP Guideline的合规要求； 2. Support compliance training with tailored training materials to various audience group, e.g. general staff, Sales Rep., people leaders, distributors, and vendors etc.; 协助为不同的群体制作相应的合规培训材料并进行相关培训，例如：普通员工、销售代表、团队主 管、经销商和供应商等； 3. Apply Roche compliance tools to identify, monitor and mitigate compliance risks; 应用罗氏合规工具确定、监控和降低合规风险； 4. Under the supervision of Compliance Manager or Head of Compliance to conduct investigation of alleged non-compliance case; 在合规经理及总监的指导下对潜在的违反合规的情况进行调查； 5. Assist to conduct on-site check to customer events 协助进行实地检查客户会议； 6. Work with Line Managers to identify process or business control improvement opportunities, initiate relevant discussion with stakeholders and/or process owners and follow up; 与经理一起为公司流程或业务管理提供改进意见，并且与相关管理者或流程负责人讨论改进方法以 及实施跟进； 7. Draft and prepare documentation to record company’s compliance efforts; 草拟和准备文件以记录公司的合规工作； 8. Support company’s Compliance Board Meetings; 为合规委员会会议提供支持； 9. Establish, update and optimize company’s compliance process 建立，更新和优化公司的合规流程 10. Other tasks assigned by line manager 主管安排的其它工作。 11. Conduct business in full compliance including but not limited to Roche Secure, Roche Behavior in Business, Roche Competition Law Interactive Dialogues, Roche Safety, Security Health and

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