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General Description:

This position will serve as the technical expert and lead for Computer System Validation/Computer System Assurance, (CSV/CSA) Data Integrity & IT Compliance for IT Systems. The individual will be responsible for establishing processes, tools and leading execution of CSV/CSA for GTS. The individual will partner with cross-functional teams and ensure the continuous improvement of IT services and maintain the integrity of electronic systems. This position is responsible for performing periodic internal audits to ensure compliance with department procedures, assisting in department documentation generation, routing, review and approval, assisting in qualification and qualification/validation activities, supporting GTS department engineers and administrators in operational support activities and performing other tasks of similar nature. This role works independently, with minimal supervision and direction, and will provide technical direction, project management support, commissioning and SME expertise in the areas of Commissioning, Qualification, Validation and Computer System Assurance.

Essential Functions of the Job:

+ Serve as the GTS Lead for Computer Systems Validation/Computer System Assurance and Compliance

+ Develop standards, set direction, build repeatable processes, adopt automation in CSV/CSA.

+ Executes CSV/CSA deliverables for new and current Computerized Data Management systems.

+ Participates in the assessment and integration of new enterprise, industry, and regulatory guidance into site processes and systems including optimization & digitalization of the validation process.

+ Responsible for maintenance of the Computer System Lifecycle.

+ Provides input to the Software Development Lifecycle (SDLC) processes to represent regulated technologies.

+ Perform IT & Automation system risk assessments, periodic activities and oversee the process for completion according to quality procedures as required.

+ Assist in performing impact and risk assessments and work with technical SMEs to close-out GTS related Changes and Deviations/CAPAs as required.

+ Provide technical expertise and leadership to define approaches and execution of system assurance & validation activities in accordance with cGxP, CFR 21 Parts 11, 210 and 211, Annex 11 and other applicable regulations or procedures.

+ Represent GTS in site level change control meetings and act as main point of contact for change management, quality assurance and IS compliance as required.

+ Work closely with Site Quality Organization to review, update and approve all GTS documentation to align with global standards.

+ Responsible for managing all aspects relating to internal and external audits of computerized systems

+ Represent GTS in network IT Quality, Security and Compliance forums by participating in security, compliance and risk management activities.

+ Serve as the key GTS liaison for business continuity.

+ Directly support operations with troubleshooting and issue resolution with respect to site quality systems.

+ Lead small cross functional teams in support of small projects or initiatives.

+ Requires working in an industrial manufacturing environment including gowning.

+ Collaborate and work closely with Quality systems teams at other sites.

Qualifications:

+ Strong experience with software lifecycle methodologies, 21CFR Part 11 compliance, and GxP computer systems validation/ computer system assurance across all business domains.

+ Previous experience in a GMP manufacturing, quality or operations environment validating GxP systems not limited to Rockwell DCS, Empower CDS, Thermo Fisher LIMS, MODA for Environmental Monitoring, Biovia LES/ELN, Maximo CMMS, MES Systems.

+ Experience authoring and reviewing standard operating procedures, on-the-job-trainings, and other controlled documents.

+ Experience in managing small to medium-sized projects and outside vendors. Effective written and verbal communications skills.

+ Previously managed direct reports or project reports is a plus.

Education Required:

+ Bachelor’s degree with minimum 10 years of relevant work experience in building, configuring, and validation of Manufacturing and Quality systems in a GxP regulated environment

**Travel:** Domestic and international travel less than 25%

Supervisory Responsibilities:

+ Mentor team members to ensure that the team applies compliant, efficient engineering solutions to projects.

+ Engage with peers to define, sponsor, and execute continuous improvements.

+ Manage employees and resources to target (personnel/budgets).

+ Contribute to an engaged and effective work environment.

+ Provide on-going coaching and talent development through assessment of capabilities and feedback from peers and stakeholders.

+ Ensure team’s compliance with all policies and procedures for reporting and training requirements

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.