Senior Manager of IT GxP Compliance ensuring alignment across quality initiatives at Nestlé Health Science. Leading compliance programs and technology-driven strategies for regulatory excellence.
Responsibilities
Develop and lead a high-performing team of information technology professionals; fostering a culture of collaboration and support through coaching and mentoring; successfully translating business requirements into team deliverables, individual goals, and objectives
Collaborate with Quality Assurance, Information Technology, Legal and Compliance, Human Resources, Finance, Regulatory, Clinical, and other business functions, as well as relevant vendors, to ensure successful planning, execution, and delivery of IT compliance initiatives
Implement the IT Risk management process and program
Work independently to develop and execute validation protocols, such as Installation Qualification (IQ), Operational Qualification (OQ), and Performance Qualification (PQ) in accordance with the validation master plan and other applicable standard operating procedures (SOPs)
Review all validation plans, perform system validation, and create validation documentation, as necessary
Manage Application Service Providers (ASP) and Managed Service Providers (MSP) to support projects and compliance activities
Lead vendor audits and periodic system reviews, including user account reviews
Lead audit defense during internal or external audits or inspections
Collaborate with stakeholders and contractors to summarize validation results in final reports
Lead efforts to continually improve the Computer System Validation (CSV) and Computer Software Assurance (CSA) program using compliant, efficient, and risk-based approaches
Manage the lifecycle of documents such as procedures, instructions, change control, and validation documentation within IT to ensure proper and timely review, approval, execution, and storage
Ensure activities and deliverables comply with both company quality assurance standards and applicable government regulations, such as FDA, ISO, and CSA guidelines.
Requirements
BS degree in computer science, information technology, or equivalent work experience
10 + years of experience managing small, medium, or large internal/external teams in related IT areas
10 years of experience in biotech, pharma, or life science
In-depth knowledge of pharmaceutical regulations including 21 CFR Part 11, Part 107, Part 210, Part 211, Part 820, and Part 111, ICH E6, EU GMP, GAMP 5, EU Annex 11
Extensive experience in managing multiple validation projects, developing plans, managing project schedules, and directing vendor/contract resources in creating CSV deliverables
Diverse experience validating IT solutions for quality management, regulatory submissions, controlled document management solutions, and clinical development
Strong experience managing global validation projects, teams, and resources
Must possess excellent communication, conflict resolution, influence, and problem-solving skills
Deep understanding of the validation methodologies applied to on-prem system and SaaS environments
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