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Job Description
The Specialist, Digital Foundational Services, IT/OT Compliance role is charged with the administration of regulatory compliance programs, demonstrates adherence to policies and procedures, championing continuous maturity to adopt a risk based and lean approach to compliance activities. This role reports into the Associate Director of Compliance for above site systems.
What you should do
Support various site functional and cross functional structures for all computerized system validation
Support Divisional & Enterprise systems for all computerized system validation and IT/OT compliance issues
Responsible for representing compliance activities to internal and external auditors / agencies
Supports the development of audit responses and engages with local quality organizations on proper strategies when required
Responsible for Identifying and engaging in remediation of above site IT/OT compliance risks
Execute risk assessments to evaluate the implementation of new technologies or significant changes to existing architectures and technologies
Responsible for reporting challenges in execution or adherence to procedural trends due to nonconformance and accountable for the effective and efficient running of all compliance operations in the Automation and IT teams
Responsible for reporting status for above site deviations / CAPAs and other quality records that will be used as indicators of control and conformance to policy
Responsible for communication and championing changes to the SDLC policies and procedures for Digital Manufacturing Division
Responsible to engage as a member of a compliance group that shares knowledge and learnings for better execution and conformance to SOP within Digital Manufacturing Division
Liaise with Compliance teams from other sites to ensure consistency and best practices applied
How we see the ideal candidate
3+ years supporting compliance activities
Bachelor’s Degree in Computer Science, Engineering, Regulatory Compliance or a related study preferred
Proficient and demonstrated knowledge of regulatory requirements (21CFR part 11, EMEA Annex’s 11, etc) that apply to computerized systems validation and compliance for site based as well as divisional and enterprise systems
Demonstrated ability to support internal and external auditors / agencies
Working knowledge and application of ISA S95 and S88 Standards in GxP environment
Good understanding of end-to-end Manufacturing business processes and value streams inclusive of Manufacturing, Quality, and Supply chain
Demonstrated ability to partner with stakeholders and navigate across conflicting priorities to balance critical tactical and strategic needs
Outstanding written and verbal communication skills – able to effectively communicate complex concepts in simple ways
Demonstrated ability to effectively collaborate and communicate with a variety of audiences and stakeholders including executive management, business leaders, IT peers, and colleagues worldwide
Strategic thinker, with demonstrated ability to work in a broad and top-down manner with a fair amount of ambiguity
Results-orientation with the proven ability and reputation for developing plans and implementing them successfully
Self-directed, self-motivated, focused leader who with little direction can fill in the gaps as to what is needed, and drive expected results
Technical, operational and business expertise in the following disciplines: Computer Systems Validation, Instrumentation / Automation & Control, Project Management
Prior experience in the pharmaceutical industry, with specific experience in the Manufacturing, Supply Chain, and Manufacturing Quality areas – ideally involving cross industry collaboration to drive best practices
Experience in integrating real time shopfloor and lab systems, at an enterprise level, with appropriate levels of resiliency and performance
Experience in manufacturing analytics systems, including supply and demand forecasting, biologics process modelling and advanced image analysis
Exposure to multiple, diverse technologies and processing environments
Knowledge of business process re-engineering principles and processes
Strong understanding of application development methodologies
What we offer
Exciting work in a great team, global projects, international environment
Opportunity to learn and grow professionally within the company globally
Hybrid working model, flexible role pattern (e.g., even 80% full-time is possible in justified cases)
Pension and health insurance contributions
Internal reward system plus referral programme
5 weeks annual leave, 5 sick days, 15 days of certified sick leave paid above statutory requirements annually, 40 paid hours annually for volunteering activities, 12 weeks of parental contribution
Cafeteria for tax free benefits according to your choice (meal vouchers, Lítačka, sport, culture, health, travel, etc.), Multisport Card
Vodafone, Raiffeisen Bank, Foodora, and Mall.cz discount programmes
Up-to-date laptop and iPhone
Parking in the garage, showers, refreshments, massage chairs, library, music corner
Competitive salary, incentive pay, and many more
Current Contingent Workers apply
Preferred Experience and Skills:
*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.
07/01/2024
A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
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