Overview
Sr. Manager IT Compliance Jobs in Mumbai, Maharashtra, India at SUN PHARMA
Title: Sr. Manager IT Compliance
Company: SUN PHARMA
Location: Mumbai, Maharashtra, India
Type: Full Time
Category: Security (Cybersecurity)
Job role :
Sr. Manager IT Compliance
Job Location :
Mumbai / Baroda
Job Summary
To ensure compliance of all GxP computerized systems as per Sun CS QMS and regulatory requirements.
Perform GxP computerized systems assessment referring requirement of 21 CFR part 11, EU Annex 11, applicable regulatory standards, adequate security and controls.
Review of computerized systems of manufacturing systems.
Emerging and Application of user privileges or access rights for entire Manufacturing and QC computerized systems.
Overseeing the Manufacturing and Lab IT Compliance Viz., Setting & Verification of Security policies, Periodic Backup & Restoration activity, Investigation of backup failures, Verification windows OS policies and Active users lists for entire of Manufacturing computerized systems.
Review of OEM and CSV qualification documents for manufacturing systems.
Conduct Gap Assessment of GxP Computerized systems installed at Manufacturing and Lab area.
Timely communicate/discuss identified gaps to responsible team. Coordinate with relevant team for compliance/closure of the identified gaps.
Ensure remediation of identified gaps systems compliance in timely manner with the support of team for continuous improvements Support sites to comply an internal/ external audit observation.
Knowledge of Computer Software Assurance (CSA) requirements.
Perform proactive assessment of regulatory and internal audit observations of one site to others.
Support gaps remediation programs, prioritized the remediation based on risk
Provide support/guidance to remediate legacy/non-compliant computerized systems, to ensure compliance with applicable regulatory standards.
Support for implementing the global Quality-IT initiatives at sites
Ensure key documentation of computerized systems consistently meets required quality standards throughout its lifecycle.
Mentor and provide support in the education and training of personnel in relevant areas of compliance and validation for GxP IT systems.
Educational Qualification : B. Pharm/M.Sc.
Skills : CSV, Review of GxP Manufacturing and QC systems
Experience : 14 Years-18 Years
