IT&Q Compliance Manager

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.