IT Compliance Partner

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Gentofte

Do you have experience with IT Compliance for pharmaceutical or regulated production purposes? Do you have a strong quality mindset, a hands-on attitude, and a wish to provide support and guidance across a broad stakeholder landscape? We hope so! Then you could be our new IT Compliance partner within Digital, Data & IT - Product Supply, BRD (Biotech & Rare disease). Apply and join us today! What is the role about In today's world, change is the one thing we can count on. But whatever the future brings, our patients remain at the heart of everything we do. That's where you come in, working with dedicated colleagues in an exciting, fast-paced environment. Your responsibility will cover the following:
  • Act as an IT compliance partner across DD & IT PS BRD and help ensure our IT license to operate is safe and sound and conducted in the right direction and at the right quality level.
  • Partaking in IT projects and be part of defining and implementing best practices around IT compliance and IT governance during the operational phase.
  • Facilitate and help implement new or changing requirements to IT compliance and IT governance across DD&IT PS BRD, by helping with standardizing deliveries.
  • Be at the forefront of new and/or changing IT compliance requirements, by providing sparring, guidance, and support to IT/OT teams, management, and system owners
  • Provide support during IT audits and assist in closing any findings
  • Facilitate IT audit readiness work and drive any actions to completion in collaboration with the departments.
  • Conduct various assessment work and reporting across BRD, such as LCM status, IT Risks, IT compliance gaps, etc.
    • In addition to the above, onboarding and system management of new centrally used DD & IT PS BRD systems can also be part of the tasks. Hereunder ensuring that all relevant periodic activities are completed timely and in good quality - such as IT risk assessments, LCM assessments, periodic IT system evaluations, user review reporting, and other needed reporting. What we are looking for To be successful in this role, you must be passionate about IT Compliance and IT systems. In addition to this, we believe that our next colleague will be able to tick most of the following boxes:
  • Preferably, you hold a BSc or MSc degree in Computer Science, Business Administration, Engineering, or similar backed by 5+ years of relevant experience within governance, operation, and maintenance of IT systems. Candidates with non-academic backgrounds and vast experience within the relevant fields will also be considered.
  • Experiences with IT compliance and IT systems used for pharmaceutical or regulated production purposes.
  • Experience with IT Projects, ISO-documented processes, GMP understanding, and knowledge of GAMP5.
  • Good written and spoken proficiency in Danish and English
    • As a person, you are structured, a team player, and a good communicator, and you can drive your tasks to completion. You also have a strong analytical and quality mindset and are known for building good relations with your colleagues and stakeholders at all organizational levels. The department waiting for you As our new colleague, you will join a dedicated and skilled team, all focusing on IT compliance and IT governance across the DD&IT PS BRD organization. The department is characterized by strong collaboration and good team spirit. Furthermore, we provide system management on IT systems. This means that we are involved in a diverse range of activities such as IT governance, current, and upcoming IT compliance requirements, IT risk assessments, IT security, life cycle management assessments, IT process work, participate in projects, and author various reporting. Working at Novo Nordisk Novo Nordisk is a global healthcare company headquartered in Denmark. For almost 100 years, we have been driving change to defeat diabetes and other serious chronic diseases. As a result, our treatments today benefit millions of people living with diabetes, obesity, and rare blood and endocrine diseases. We are proud of that. We are proud of our people too, and we employ more than 50,000 bright and diverse minds in 80 offices worldwide. With us, your bright mind and commitment help us change people's lives worldwide. In exchange, we offer you a seat in a rewarding and purpose-driven culture where your professional and personal development is highly valued. That said, opportunities are many in Novo Nordisk. Contact For further information, please contact Associate Manager, Niels Jacob Cortnum, at +45 30776290 Deadline 21st of May 2023 Interviews will be conducted on an ongoing basis, so we encourage you to apply as soon as possible. Relevant candidates may be interviewed before deadline. You do not need to attach a cover letter to your application, but please include a few sentences about why you are applying for this position in your resume in the CV. To ensure an efficient and fair recruitment process, please refrain from adding a photo in your CV. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.


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    Arbejdsstedet er beliggende i Gentofte.

    Jobbet er oprettet på vores service den 19.4.2023, men kan have været deaktiveret og genaktiveret igen.

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