Risk & Compliance Senior Analyst

hace 3 semanas


Veracruz, México Takeda Pharmaceuticals A tiempo completo

Job Description 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. 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



  • Veracruz, México Levi Strauss &Amp;Amp;Amp;Amp; Co A tiempo completo

    Senior Financial Analyst – FP&A Job Location : Mexico City, Mexico Calling all originals : At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make...

  • Manager, Risk Management

    hace 2 semanas


    Veracruz, México Capital One A tiempo completo

    Category Process and Project Management Experience Manager Primary Address Ciudad de Mexico, Ciudad de Mexico Overview WeWork Reforma Latino ), Mexico, Ciudad de Mexico, Ciudad de Mexico Responsibilities Support the execution of work related to Capital One Mexico's risk management function, working with the first line of defense Technology, Cyber, and other...

  • Trade Compliance Analyst

    hace 1 semana


    Veracruz, México RealTruck, Inc. A tiempo completo

    Trade Compliance Analyst – Guadalajara, Jalisco ¿Te apasiona el comercio internacional y la normativa aduanera? Únete a nuestro equipo en RealTruck y contribuye a garantizar el cumplimiento de regulaciones mexicanas en importación y exportación, optimizando procesos y reduciendo costos. Responsabilidades clave: Clasificación arancelaria y control de...

  • Senior Qhsse Analyst

    hace 4 semanas


    Veracruz, México HMH A tiempo completo

    About usHMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as...

  • Global Corporate Banking

    hace 2 semanas


    Veracruz, México Jpmorgan Chase &Amp;Amp;Amp;Amp; Co. A tiempo completo

    Job Overview The Global Corporate Banking Business Manager will serve as a strategic partner to the Head of Latin America Subsidiary Banking and the regional leadership team. This role will lead end-to-end business management for a diverse portfolio of multinational subsidiary clients, ensuring alignment with the firm's strategic priorities, financial...


  • Veracruz, México Johnson &Amp; Johnson A tiempo completo

    At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose : to transform the history of health in humanity.Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...

  • Risk Modeling Lead

    hace 2 semanas


    Veracruz, México Clara A tiempo completo

    Clara is the leading spend management platform for companies in Latin America. Our end-to-end solution includes locally‑issued corporate cards, bill pay, and our highly-rated software platform; already being used by thousands of the most successful companies across the region. Clara is backed by top investors and strategics including Accial Capital,...

  • Compliance Lead

    hace 2 semanas


    Veracruz, México Truelogic Software Llc A tiempo completo

    About Truelogic At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we've been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. Our team of 600+ highly skilled...


  • Veracruz, México Absa Group A tiempo completo

    A leading financial institution in Veracruz seeks a dedicated Compliance Manager to ensure adherence to regulatory standards and internal policies while overseeing a motivated team. Responsibilities include managing compliance risks, coordinating audits, and preparing detailed reports for management. Candidates should have a bachelor's degree in Business,...


  • Veracruz, México Dalmine Spa A tiempo completo

    A leading engineering firm in Veracruz is seeking an Engineering Senior Analyst to coordinate engineering projects and ensure the structural integrity of designs.The ideal candidate will have a degree in Civil Engineering, with at least 3 years of structural design experience and proficiency in related software like AutoCAD.This role requires strong...