• Responsible for providing substantive advice on compliance governing all business lines; providing analysis and counsel on compliance issues • Proactively manage a high volume of incoming compliance reports and project manage complex cases and investigations to successful resolution • Independently investigate and act on matters related to healthcare compliance, including the ability to administer internal investigations and any resulting corrective actions with all company departments • Prepare thorough compliance reports and presentations (including statistical analysis of issue reporting) for submission to management, Compliance Committees, and Amplity clients as necessary • Maintain the Company’s compliance program structure to reasonably ensure adherence to applicable federal and state rules and regulations related to healthcare fraud and abuse • Assist with the Company’s contracting needs related to business activities • Conduct research to address regulatory requirements at the state and federal levels • Responsible for providing substantive advice on federal and state-specific transparency compliance requirements; providing analysis and counsel on compliance issues • Lead the end-to-end management of HCP/HCO transfers of value, ensuring compliant auditing, training, and aggregate spend reporting in alignment with client requirements • Develop, coordinate, and participate in a multifaceted educational and training program that focuses on the elements of the compliance program, and seek to ensure that all employees are knowledgeable of, and comply with, pertinent federal and state standards • Create effective policies for appropriate response to non-compliant behavior by company employees, vendors, and customers • Interact with a variety of employees at different job levels • Present to and train individuals on intricate compliance issues • Champion a comprehensive compliance process that is fully integrated with other Company functions and the Company’s culture • Active commitment to the identification and appropriate resolution of all compliance issues in an expedient manner

• Analyze and interpret CMMC requirements and NIST SP 800-171 controls to ensure client compliance with Department of Defense cybersecurity standards. • Develop, implement, and maintain System Security Plans (SSPs), Plans of Action & Milestones (POA&Ms), and other CMMC-required documentation. • Conduct gap assessments and readiness reviews for organizations pursuing CMMC certification. • Collaborate with defense contractors to identify and remediate gaps in their cybersecurity programs to meet CMMC Level 1 and Level 2 requirements. • Guide clients through the CMMC assessment process and coordinate with Certified Third-Party Assessment Organizations (C3PAOs). • Manage and coordinate multiple CMMC compliance projects across various defense contractors, ensuring timely completion before contract deadlines. • Lead and mentor a small team of compliance professionals to effectively deliver on CMMC objectives. • Stay current with evolving CMMC requirements, CMMC 2.0 rulemaking, and DoD cybersecurity policies.

• Help navigate complex EU regulatory environments like GDPR and EU AI Act • Collaborate with engineering, product, and legal teams to embed compliance • Write technical documentation for enterprise trust • Build tooling for compliance efficiency • Shape compliance strategy for regulated sectors like finance and telecommunications • Turn regulatory complexity into competitive advantage

• Be exposed to the broad scope of global Regulatory Affairs and specifically CMC Regulatory Affairs and the role’s contribution to drug development and patients’ access to medicines. • Learn about the role of global Health Authorities in the drug development process. • Gain hands-on experience in preparing regulatory documents for submission to global health authorities. • Acquire knowledge about the differences in regulatory requirements across regions. • Experience CMC technical product development and manufacturing functions in relation to regulatory affairs. • Responsible for maintaining accurate CMC information in the BeOne Regulatory Information Management system. • Data remediation. • Create and maintain CMC Submission Content. • Upload HA Correspondence/HA Questions/Commitments. • Maintain internal Regulatory CMC trackers. • Contribute to Reg CMC process improvements. • Support the drafting of CTD CMC sections to ensure on-time and high-quality global applications for direct submission to Health Authorities as needed. • Provide support to Reg CMC team or hiring manager with Regulatory submissions and other tasks as needed.