Sr IT Quality Analyst

hace 6 días


Guadalajara, México AstraZeneca A tiempo completo

AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies._
- Welcome to Global Technology Centre in Guadalajara, one of over 400 sites here at AstraZeneca, providing a collaborative environment where everyone feels comfortable and able to be themselves is at the core of AstraZeneca’s priorities, it’s important to us that you bring your full self to work every day. To help you maintain your best self, here’s a sneak peek into some of the things this site provides for you_
- The AstraZeneca GTC in GDL, is a vibrant, high-energy facility, fully equipped to support our business more than 500 IT professionals. We continuously improve our IT environment by innovating for competitive advantage. We are fully committed to redefine and provide support to enterprise-wide IT solution platforms, infrastructure and services. _

**What you’ll do**
- Act upon risks and issues in order to raise compliance and quality levels within IT and the business
- Collaborates with system/business process owner to complete or update the Risk Impact Determination (RID) as per the procedure to ensure an understanding of the Regulatory applicability (GxP, SOx, Data Privacy etc.), business, technical, software category, and regulatory risks.
- Review of System lifecycle deliverables including RID, specifications, protocols, reports, and the Test Closure Memo with a focus on cGMP impact, validation lifecycle requirements, and quality, and compliance requirements.
- Participate in the review and approval of changes, incidents and problems ensuring completion and update of System Lifecycle deliverables.
- Collaborates with the IT Project Manager to define the Quality Plan, processes, validation planning, and reporting processes.
- Participates in the Supplier Assessment to ensure that IT Suppliers meet AZ Regulatory requirements.
- Act as a QC point of contact for any potential internal and/or regulatory inspection

**Essential for the role**
- Strong communication, influencing and relationship building skills, capable of discussing technical IT terms with a non-technical business audience
- Ability to make pragmatic decisions by analysing highly complex situations, assessing risks and stabilizing strategic and tactical compliance/quality requirements
- Knowledge of industry good practice and standards such as ISO 9000, ISO 27002, CMMI, GAMP, GxP, ITIL, S404 Sarbanes-Oxley
- Experience of operating across business functions and geographies in large, complex and sometimes uncertain IT environments
- Strong change leadership and team working skills

**Desirable for the role**
- Broad IT management experience including project or service management
- External qualifications such as ISPE PCC CPIP and ISACA CISM

**Why AstraZeneca?**
- At AstraZeneca we’re dedicated to being a Great Place to Work. Where you are empowered to push the boundaries of science and unleash your entrepreneurial spirit. There’s no better place to make a difference to medicine, patients and society. An inclusive culture that champions diversity and collaboration, and always committed to lifelong learning, growth and development. We’re on an exciting journey to pioneer the future of healthcare._
- Are you ready to bring new ideas and fresh thinking to the table? Brilliant We have one seat available and we hope it’s yours._

**Where can I find out more?**

Our Social Media, Follow AstraZeneca on LinkedIn

Follow AstraZeneca on Facebook

Follow AstraZeneca on Instagram



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