including writing SOPs, WIs, and Internal Guidelines.
• Plan and supervise the implementation of IT solutions in the assigned Pharmacovigilance area.
• Serve as the point of contact for IT Service Providers and the Global Information and Communications...
responsible for cross-functional projects and processes
• Participate in audit and inspection activities
• Maintain compliance to relevant regulations, policies and procedures
• Participate to the internal departmental meetings and project-specific teams...
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
in one or more specific areas of product conformity.
Your Mission
She/he will work with Platform Owner, Engineering and other functions to ensure the full compliance of Pal/Depal machinery:
• Develop the internal safety and compliance rules/guidelines...
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
external and internalauditors.
• Advanced level of Microsoft Excel skills including lookups' pivots' macros and modelling Desirable:
• Ability to work on multiple projects simultaneously' frequently under time pressure
• Cross-cultural sensitivity' self...