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QA Project/Processor Quality Manager

Eingestellt von ITech Consult

Gesuchte Skills: Support

Projektbeschreibung

Ref. Nr.
9707CD

Branche:
Pharma

Einsatzort:
Basel und Region

Beginn:
ASAP

Dauer:
8 Monate ca. zu 80 % (588 Stunden)

Job Title: GIS Program/Project Quality Manager

ROLE PURPOSE
. Maximize the business value of Strategic/Global Programs and Projects (Programs/Projects), ensuring effective alignment of IT compliance requirements with business requirements
. Develop an environment which fosters a high-performance and innovative organization
. Achieve the most efficient execution of Programs/Projects providing highest business value through effective management of IT compliance requirements
. Ensure for Programs/Projects that quality and compliance (Q&C) and information security management resources are available to accomplish program tasks on time, on budget and on quality
. Determine and apply the specifications of the applicable Quality Manuals, eg Corporate IGM Manual, GIS Risk and Compliance Manual, Vendor Manuals, to ensure Programs/Projects continuously meet their specified corporate and regulatory internal and external requirements
. Ensure the operation of the Programs/Projects is in accordance with corporate and regulatory standards including ICE, GxP, Sarbanes-Oxley Act of 2002 (SOX), IT InControl, Information Security (ISEC), IT Security, Data Protection (Data Privacy) and Business Continuity Management (BCM)
. Partner with compliance related key stakeholders and departments in order to align quality related objectives, processes and to achieve common agreement on standards and delivery
. Ensure that risk assessments/reports are produced for Programs/Projects Report quality and compliance project status and issues where help is needed to the Steering Committee

MAJOR ACTIVITIES
. Contribute to business decisions in the definition and assessment of IT requirements
. Initiate, lead and support Programs/Projects and their delivery in accordance with program goals, time scales and costs in compliance with methodologies
. Evaluate and recommend an effective and appropriate Programs/Projects quality approach amidst complex landscapes and scenarios
. Plan, staff, and manage the required Project Quality Managers (PQM) resources (Internal/external) and ensure that the PQMs deliver on time, on budget and on quality to accomplish project tasks
. Develop and maintain the Q&C work breakdown structure in collaboration with the Program/Project manager. Assist with the tracking of the delivery of Programs/Projects against the business and project targets, and realigning targets early
. Conduct, monitor, and support Project Quality Reviews and their results, (eg Project Health Checks and Interim Quality Reports), for Programs/Projects to evaluate if projects and deliverables fulfil the requirements for quality, to uncover errors or deficiencies in processes and deliverables, and to identify strengths and opportunities for improvement
. Support the development and delivery of training in Q responsible to ensure mandatory and any other identified Programs/Projects required training and records are produced and stored according to established procedures
. Prepare, review and/or approve Program/Project documentation to ensure consistency with quality standards and quality of deliverables and obtain acceptance
. Coordinate documentation, testing, and Programs/Projects quality management activities to ensure compliance with business and regulatory needs, at least in the following areas: ICE, GxP, SOX, IT InControl, ISEC, IT Security, Data Protection (Data Privacy) and BCM
. Interface with business and IT partners to ensure Novartis practices are aligned with regulatory expectations and industry best practices
. Assess Programs/Projects risks (risk assessments), analyze potential mitigation strategies to reduce exposure and deliver guidance and consultancy within Programs/Projects.
. Ensure any project risks resulting in potential operational risks are identified and reported according procedure

Projektdetails

  • Einsatzort:

    Basel, Schweiz

  • Projektbeginn:

    asap

  • Projektdauer:

    8 Monate 50%

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

  • Skills:

    support

ITech Consult