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Senior IT Compliance Analyst

2 semanas atrás

Lisboa, Lisboa, Portugal Phiture Tempo inteiro

Job Description: At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women's health, gastroenterology, and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Our Technical Operations division develops, manufactures, and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy, and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant.

As our Senior IT Compliance Analyst, you will be responsible for overseeing and driving compliance initiatives across IT Systems within our pharmaceutical manufacturing environment. You will need to ensure that IT compliance strategy, processes, and regulatory requirements (GxP, GDPR, IT Security, Data Integrity, etc.) are implemented and met across our different manufacturing sites while also providing expert guidance on risk assessments, validation documentation, and best practices. Your day at Ferring
  • Lead IT Compliance Deliverables
  • Develop key qualification/validation documentation
  • Conduct risk assessments and testing plans
  • Review and approve IT project documentation to ensure compliance
  • Enforce IT compliance procedures across teams
  • Maintain completeness and traceability of requirements to testing
  • Embed IT compliance best practices within project teams
  • Ensure adherence to corporate SOPs and templates
  • Provide expert advice on regulatory requirements (GxP, 21 CFR Part 11, GDPR, IT Security, Data Integrity)
  • Support key decisions related to regulatory needs
  • Maintain compliance tools such as RQM, TrackWise, Veeva, ServiceNow, Excel @Risk
  • Ensure timely completion of compliance activities and deliverables
  • Provide IT compliance awareness and training to stakeholders
  • Coordinate and report on IT compliance activities for computerized systems
Behind our Mission… There's you
  • Bachelor's degree in computer science, Information Systems, or a related field
  • 8-10 years of proven experience in IT compliance or quality management within a pharmaceutical or highly regulated environment
  • Strong understanding of Infrastructure Qualification within pharma manufacturing is mandatory
  • Knowledge of GxP, 21 CFR Part 11, GAMP, and other pharmaceutical regulations
  • Expertise in Information Security, Data Privacy, and Financial Controls
  • Working knowledge of IT systems, infrastructure components, and compliance tools from an admin standpoint (e.g., Trackwise, Veeva)
  • Knowledge of Risk Modelling and Monte Carlo Simulation is a great plus
  • Hands-on attitude on producing documentation
  • You are someone who is capable of translating complex issues into simple ones (what a super power)
  • Excellent project management skills
  • Proficiency in English
People come first at Ferring
  • Ferring commits to advocate for everyone's right to build a family, no matter who you are, where you live or who you love.
  • Our inclusive support package – "Building Families at Ferring" provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role.
  • Parental leave for both birthing and non-birthing parents
  • Extended support on family building journey

Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member's contributions. Imagine the power of your career when it's Ferring + You.

If our mission and your vision are aligned, please apply We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.

Note to agencies:

This search is being managed by Ferring's Talent Acquisition team. Kindly do not send us spontaneous profiles.

Location: Ferring Service Center Portugal

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