Manager: Quality, risk, Compliance, Process, CSV, IGM, GxP

Manager: Quality, risk, compliance, process, CSV, IGM, GxP

A highly reputable pharmaceuticals company is seeking a number of Quality Assurance Managers to start ASAP at their office in Prague. Working as one of the Project/Process Quality Managers, you will be assigned areas to conduct IGM Control Maturity Assessments.

Responsibilities include:

* Ensuring that IGM related processes for compliance and security are followed in line with the classification of the assets.
* Ensure that appropriate process documentation is available and current.
* Align with all stakeholders during the process of assessment.
* Reviews opportunities for process, quality and security enhancements with the local IT Head and business partners in an open way.

Experience:

* Over 5 years of professional experience of which at least two in a similar or related checker role, and at least 2 in an operational guidance, implementation and/or re-mediation doer role in view of compliance related requirements.
* Experience with SOX IT compliance guidelines.
* Experience with GxP/CSV/e-compliance requirements within an IT context.
* Knowledge of general privacy within an IT context.

Preferred Education:

* University bachelor level degree in business/technical/scientific/communication area or comparable education/experience
* Professional (information system) risk or audit certification such as CISA or CRISC, ISO 27001 auditor

Language Requirement:

* Fluent in both written and spoken English