IT&Q Compliance Manager
⚲ Warsaw
Do uzgodnienia
Wymagania
- GxP (Good anything Practice)
- Governance
- training
- Operations
- IT governance
- Agile
- Security
- Risk Management
- ServiceNow
Opis stanowiska
Summary: The IT&Q Compliance Manager plays a critical role in ensuring that digital solutions and data platforms are developed and operated in compliance with IT and Quality (IT&Q) standards, regulatory expectations, and internal processes. This position focuses on integrating compliance into the design phase, enabling informed risk-based decisions, while ensuring that IT solutions meet necessary standards aligned with operational risk levels.
Main Responsibilities:
• Ensure adherence to IT&Q procedures and standards for digital solutions.
• Facilitate risk assessments to pinpoint required controls during solution development.
• Oversee compliance governance throughout the system lifecycle.
• Ensure information security controls are adhered to in design and operations.
• Maintain and document required IT&Q deliverables.
• Provide training and support to stakeholders on IT&Q processes.
• Guide teams on utilizing approved platforms to streamline compliance efforts.
Key Requirements:
• Experience with GxP or Business Critical Systems.
• Background in regulated IT environments, especially Pharma GXP.
• Experience in quality, IT compliance, or validation; software quality knowledge is advantageous.
Nice to Have:
• Exposure to digital product development processes.
• Familiar with agile methodologies.
Main Responsibilities:
• Ensure adherence to IT&Q procedures and standards for digital solutions.
• Facilitate risk assessments to pinpoint required controls during solution development.
• Oversee compliance governance throughout the system lifecycle.
• Ensure information security controls are adhered to in design and operations.
• Maintain and document required IT&Q deliverables.
• Provide training and support to stakeholders on IT&Q processes.
• Guide teams on utilizing approved platforms to streamline compliance efforts.
Key Requirements:
• Experience with GxP or Business Critical Systems.
• Background in regulated IT environments, especially Pharma GXP.
• Experience in quality, IT compliance, or validation; software quality knowledge is advantageous.
Nice to Have:
• Exposure to digital product development processes.
• Familiar with agile methodologies.
🔍 Dekoder Ogłoszenia
🔴
Ensure adherence to IT&Q procedures and standards for digital solutions.
Będziesz odpowiedzialny za egzekwowanie istniejących, często biurokratycznych, procedur i standardów, które mogą nie być optymalne.
🔴
Facilitate risk assessments to pinpoint required controls during solution development.
Twoim zadaniem będzie identyfikowanie i dokumentowanie potencjalnych ryzyk, co może oznaczać dużo pracy papierkowej i debat nad poziomem akceptowalnego ryzyka.
🔴
Oversee compliance governance throughout the system lifecycle.
Będziesz nadzorować procesy zgodności od początku do końca, co może oznaczać długotrwałe i złożone cykle zatwierdzania.
🟡
Provide training and support to stakeholders on IT&Q processes.
Będziesz musiał tłumaczyć skomplikowane zasady zgodności mniej technicznym zespołom, co może wymagać cierpliwości i umiejętności komunikacyjnych.
🔴
Guide teams on utilizing approved platforms to streamline compliance efforts.
Będziesz promować i wdrażać narzędzia lub platformy, które mogą być narzucone z góry i niekoniecznie odpowiadać potrzebom zespołów.