LITIT
Pharma
PROCESSANDCOMPLIANCEMANAGERSAPDATAMIGRATION
“PROCESS AND COMPLIANCE MANAGER - SAP DATA MIGRATION at LITIT. Skills: Data Migration, Compliance, SAP S/4 HANA, CSV. Understand Data Migration Program strategy. Understand defined processes”
Industry & Context.
Issue resolution; Conflict resolution
Willingness to travel, International travel, Domestic travel, Short notice travel
What They're Looking For.
Must Have
10+ years compliance experience, Solid knowledge of legal impact topics, Several years experience in Life Science software implementation, Several years project management experience, Several years Quality Assurance experience, Hands-on experience monitoring systems, Leadership experience in risk assessment, Experience in Data Migration, Solid User experience with SAP SolMan, Solid User experience with MS Office, Solid User experience with Google Office, Experience with SAP BODS, Experience with SAP migration cockpit, Experience with AGILE tools, Proven track record working with diverse teams, Excellent client-facing communication skills, Excellent internal communication skills, Ability to communicate effectively in English
Nice to Have
Prior experience in Pharmaceutical industries, Prior experience in Healthcare industries, Familiarity with onsite-offshore models, Understanding of compliance requirements for Life Sciences industry
What You'll Do.
Understand Data Migration Program strategy
Understand defined processes
Understand European data policies
Understand pharmaceutical industry data policies
Understand financial audit data policies
Understand client-specific data policies
Ensure data migration processes compliance
Ensure documentation compliance
Monitor data migration execution activities
Ensure compliance protocols followed
Ensure completed work outcomes compliant
Ensure timely readiness of Data Migration compliance
Manage project management activities in SolMan
Manage Test Plans readiness
Manage Tester readiness
Manage Veeva readiness
Monitor evolution of migration platform
Monitor migration components
Plan compliant platform
Ensure compliant platform
Plan compliant processes
Ensure compliant processes
Leverage best practices
Develop compliant process
Drive adherence to Data Migration Strategy
Drive adherence to processes
Drive adherence to architecture principles
Drive adherence to technology standards
Implement Risk Assessment process
Implement Risk Management process
Ensure guidelines followed in execution
Collaborate with internal auditors
Collaborate with external auditors
Align Data Migration teams with audit planning
Align Data Migration teams with audit delivery support
Audit deployment activities
Represent Data Migration services in audits
Train Data Migration teams for audits
Prepare Data Migration teams for audits
Perform audits on authorization to S/4
Perform audits on eWM
Perform audits on SAP DS/IS
Ensure SAP DS/IS follows client Information Security standards
Ensure SAP DS/IS follows client Information Security expectations
How You'll Work.
Team & Collaboration
Data Migration deployment teams; NTT DATA global Quality; Regulatory Assurance leadership; Internal auditors; External auditors; Audit coordination groups; CSV Teams; Cross-functional teams; Senior stakeholders
Communication Scope
Presentation skills; Client-facing communication; Internal communication; Oral communication; Written communication
Process & Methodology
Project management, SolMan, DVS, DMW, Risk Assessment, Risk Management, AGILE
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