Risk & Compliance Senior Analyst

hace 1 semana


Mexico City Takeda A tiempo completo

By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge. Job Description About the role:The Risk & Compliance Senior Analyst engages with diverse stakeholders to capture both business and technology requirements for defined solutions. This role helps improve business processes through new technology or alternative uses of existing technology, contributing to Takeda's mission. Key Responsibilities Support in the Validation Life Cycle of Computerized Systems with special attention to laboratory and R&D systems: Drafting of Validation Plans; Drafting and Review of Specification documentation. Specification of User Requirements. Risk Analysis. Drafting of DQ, IQ, OQ and PQ testing protocols. Execution of validation tests and the phase reports. Provider support during systems implementation. Drafting and Review of Standard Operating Procedures (SOP). Acting of IT/QA Compliance: Evaluation of the State of compliance of the Computerized Systems with respect to the requirements of Data Integrity. Proposal for remedial actions based on the level of risk associated with the GAPs found. Support and execution of Data Integrity Compliance remediation actions on Laboratory and Production Systems. Review of generated validation documentation. Preparation/updating of Policies, SOPs, Standards and Validation Templates regarding standards and Corporate Policies. Review of Validation documentation regarding compliance with SOPs and approved validation standards. Qualifications 3+ years of experience in a similar role Bachelor's degree in a relevant field (e.g., Life Sciences, Computer Science). Preferred, experience in computer system validation. Preferred, knowledge of regulatory requirements and guidelines applicable to the pharmaceutical and biotechnology industry. Strong analytical and problem‑solving skills. Excellent communication and collaboration skills. Attention to detail and a commitment to data integrity and quality. Locations MEX - Santa Fe Worker Type Employee Worker Sub-Type Regular Time Type Full time #J-18808-Ljbffr



  • Mexico City Takeda A tiempo completo

    A global pharmaceutical company is seeking a Risk & Compliance Senior Analyst in Mexico City. This role involves supporting validation processes, conducting risk analysis, and ensuring data integrity within laboratory and production systems. Candidates should have 3+ years of experience, a related bachelor's degree, and strong analytical skills. Join us to...

  • Compliance & Risk Manager

    hace 2 semanas


    Mexico City DolarApp A tiempo completo

    Join to apply for the Compliance & Risk Manager role at DolarAppJoin to apply for the Compliance & Risk Manager role at DolarAppDepartment: Legal & Compliance – DolarApp BusinessDolarApp is redefining how Latin America manages its finances. We offer seamless, secure, and user-friendly financial products that empower individuals and businesses to operate...

  • Compliance & Risk Manager

    hace 2 semanas


    Mexico City DolarApp A tiempo completo

    Join to apply for the Compliance & Risk Manager role at DolarAppJoin to apply for the Compliance & Risk Manager role at DolarAppDepartment: Legal & Compliance – DolarApp BusinessDolarApp is redefining how Latin America manages its finances. We offer seamless, secure, and user-friendly financial products that empower individuals and businesses to operate...


  • Mexico City Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...


  • Mexico City Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...


  • Mexico City PowerToFly A tiempo completo

    A leading financial institution is seeking a Senior Credit Risk Analyst to manage credit risk and portfolio exposure for complex corporate clients. You will conduct credit reviews, provide recommendations, and monitor portfolios to identify migration risks. The ideal candidate should have 3-5 years of credit experience in banking or risk management and a...


  • Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Amazon is seeking a pragmatic, innovative and driven financial services compliance professional to join the Risk and Compliance Solutions’ North America Compliance Office. This role will be supporting the entity registered with FINTRAC. The Compliance Manager will work across business, legal, operations, and technical teams to define and implement...


  • Mexico City Amazon A tiempo completo

    Job Overview Amazon is seeking a pragmatic, innovative and driven financial services compliance professional to join the Risk and Compliance Solutions’ North America Compliance Office. The Compliance Manager will support the entity registered with FINTRAC and work across business, legal, operations, and technical teams to define and implement compliance...


  • Mexico City Amazon A tiempo completo

    Job Overview Amazon is seeking a pragmatic, innovative and driven financial services compliance professional to join the Risk and Compliance Solutions’ North America Compliance Office. The Compliance Manager will support the entity registered with FINTRAC and work across business, legal, operations, and technical teams to define and implement compliance...

  • Portfolio Risk

    hace 2 semanas


    Mexico City MUFG A tiempo completo

    A leading global financial group based in Mexico City is seeking a Portfolio Management Analyst to support credit risk management and enhance portfolio performance for corporate clients. The ideal candidate has over 3 years of experience in credit analysis, strong financial modeling skills, and must be proficient in advanced English. You'll conduct credit...