Business: Piramal Critical Care
Department: Information Technology
Location: Kurla
Travel: Low
Job Overview
To ensure regulatory compliance of IT and electronic systems for Piramal critical care sites and corporate. Responsible to support in implementation of IT Automation for quality processes across the Piramal Critical care sites.
Key Stakeholders: Internal
Site functions - Site / Central Partner functions - e.g. SAP / Infra / Quality IT / Allied / SAP etc.)
Key Stakeholders: External
IT Vendors, IT Contractors/Consultants
Reporting Structure
Reporting to: Associate General Manager
Relevant Experience & Qualification
Graduate/Post-Graduate in Science/Pharmacy
Candidate with 10-14 years of experience in Pharma/Life science domain Working on IT Compliance, CSV, Part 11/Annex 11, Data Integrity
Experience in Pharma or IT Sector will be desirable
Roles & Responsibilities
To support the IT initiatives undertaken by IT/Quality eCompliance team across the Central/PPL sites.
To support Central and Site IT teams in CSV and other IT compliance activities with respect to regulatory guidelines.
To establish governance for PPL sites (India, UK and US) and conduct periodic meeting to review and improve the CSV and other IT compliance activities.
To perform Central & DI Audits of sites and to provide support during regulatory audits.
To define validation strategy and review CSV deliverables for IT projects.
To ensure compliance of CSV documentation.
To monitor third party resource engaged for site activities under shared services.
To review QMS documents e.g. Change control/Deviation/Incidents-Discrepancy.
To perform Root cause analysis and define CAPA based on QMS documents review.
To perform periodic and audit trail review of computerized systems as per defined frequency.
Perform IT Supplier assessment and ensure compliance of audit observations.
To liaise with Site QeC SPOC's for CSV activities and IT Compliance initiatives.
To guide and train IT & CSV teams (Corporate & Site) for CSV, Data Integrity and Regulatory Compliance activities.
To work along with CSV & Project Manager to ensure project timelines are met.
Author, review and approval of SOPs, Guidelines/Policies as applicable.
To inform DI Champion/PPL Manager in case of data integrity breach/issue.
Any other tasks as assigned by his/her reporting manager.
Competencies
Must have knowledge of IT compliance, 21 CFR Part 11 / Annexure 11
Must have knowledge of CSV, CSA, GAMP 5 Guidelines
Must have knowledge of Data Integrity requirements for Pharma
Must have experience in working with various geographical Location Stakeholders such as US, European, APAC.
Good Verbal and Written communication skills
Functional knowledge of CSV Regulatory guidelines, Quality Control and Manufacturing processes
Knowledge of IT systems and ITIL processes (e.g. Backup/Restoration, Infrastructure qualification, User
access Management, etc.)
Experience of working with Global Pharma Cross functional Sites - QC, QA, Manufacturing, IT, SAP etc.
Experience of validation on automation/digitization projects
* Aware of industry best practices and knowledge about Pharma 4.0
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