IT Compliance

hace 1 semana


Ciudad de México, Ciudad de México Bayer A tiempo completo

IT Compliance & Continuous Improvement
Major Tasks


Validate that all aspects of governmental regulatory and corporate requirements are understood and followed during the delivery I&O (Infrastructure & Operations) Services for Key (Mexico) and regular (Guatemala, Costa Rica, Honduras, Nicaragua, Cuba, Dominican Republic, El Salvador, Panama) countries.


Manage, implement and monitor IT process governance in alignment with global EP&I strategy & perform internal reviews within I&O to ensure policies and procedures are properly followed and executed Support & participate on the design of new guidance & processes within I&O.


Be focal point for external IT Audits.(INVIMA, COFEPRIS, FDA, etc.) & also support CSRM area in overall audits & vulnerability assessments preparation & remediation tasks.


Establish an annual program to ensure all policies, procedures and evidences are updated on official corporate tools as AnyDoc, MyDoc, Docusign, etc Harmonization of GxP production operation and practices with EP&I standards to ensure compliance and alignment of processes.


Ensure proper Disaster Recovery Plan, Continuity Plans and procedures are developed, up to date and loaded in official repositories and tools for all IT areas and the corresponding executing protocols are in place.


Work with business units and enabling functions to align BCP (Business continuity Plan) with IT DRP (Disaster Recovery Plans) Support change management & implementation of global and regional projects, policies and procedures aligned with local specific regulations.

Planning, facilitating, and executing continuous improvement events.

Manage IT complain process to improve quality on delivered EP&I services.

Monitor and manage license compliance.

Organize and coordinate the follow up meeting for projects and initiatives.

Skills:

Bachelor s degree in a numerate technical or business discipline (non exclusive); Clear, logical written & spoken English and the ability to write clear user friendly instructions; Strong knowledge on framework to develop, implement, monitor, and improve IT governance and information management (COBIT)


Experience being accountable for IT services delivered by an external contracted party;; A demonstrated record of initiating and delivering continuous improvement steps; The ability to work as part of a team sharing information, effort and accountability.

3 4 year of experience managing IT services Project management LIFE Values 2.

0: Integrity:

Collaborate & Connect Flexibility:
Create value in the customer

Efficiency:
Be accountable

Application Period:

  • 10 al 23 de Enero
    Reference Code:

Division:

  • Enabling Functions
    Location:
  • Mexico : Ciudad de México : Ciudad de México
    Functional Area:
  • Information Technology
    Position Grade:
  • VS 1.1
    Employment Type:
  • Regular
    Work Time:
- full time
Contact Us

Address

  • Miguel de Cervantes Saavedra Num 25
  • Col. Ampliación Granada CP 11520


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