
Senior Specialist, Digital Foundational Services (IT/OT Compliance)
Join our collaborative IT team, where we partner with various departments to drive innovation and enhance productivity. We are looking for a Senior Specialist, Digital Foundational Services, focusing on IT and Operational Technology Compliance.
In this role, you will manage regulatory compliance programs, ensuring adherence to policies and procedures while promoting a risk-based and efficient approach to compliance activities. You will report to the Associate Director of Compliance and work closely with a cluster lead for the EMEA, Asia-Pacific, or United States region.
Bring energy, knowledge, innovation to carry out the following:
- Deliver top-quality computer systems validation for capital projects.
- Promote automation validation standards across projects.
- Collaborate with site compliance and validation teams to coordinate activities.
- Ensure compliance with Computer Systems Validation, Systems Development Lifecycle, Cyber Security, and Data Integrity.
- Act as a Subject Matter Expert on computer validation for capital projects.
- Provide ongoing validation, training, and compliance support.
- Represent compliance activities to internal and external auditors.
- Assist in developing audit responses and engage with local quality organizations.
- Identify and address IT and Operational Technology compliance risks.
- Conduct risk assessments for new technologies or significant changes.
- Support local teams in navigating quality and compliance challenges.
- Report on execution challenges and adherence to procedures.
- Advocate for changes to Systems Development Lifecycle policies and procedures.
- Participate in a compliance group to share knowledge and improve execution.
What skills you will need:
In order to excel in this role, you will more than likely have:
- Bachelor’s Degree in Computer Science, Engineering, Regulatory Compliance, or a related field.
- 5+ years of experience in compliance activities for capital projects.
- Strong knowledge of regulatory requirements related to computerized systems validation.
- Familiarity with ISA S95 and S88 Standards in a Good Practice environment.
- Experience validating and qualifying Cloud, Software as a Service, and data integration platforms.
- Extensive experience with automation systems and leading validation teams.
- Understanding of end-to-end manufacturing processes, including Manufacturing, Quality, and Supply Chain.
- Ability to collaborate with diverse stakeholders and manage conflicting priorities.
- Excellent written and verbal communication skills, with the ability to simplify complex concepts.
- Strategic thinker capable of navigating ambiguity and developing actionable plans.
- Self-motivated leader who can drive results with minimal direction.
- Preferred experience and skills:
- Postgraduate qualification in Business Strategy or IT Architecture.
- Experience in the pharmaceutical industry, particularly in Manufacturing and Supply Chain.
- Knowledge of integrating real-time shop floor and lab systems at an enterprise level.
- Familiarity with manufacturing analytics systems and business process re-engineering principles.
- Travel requirements:
- Willingness to travel 10-25% for assignments outside your primary location, including short-term travel as needed.