IT Compliance Manager

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Looking for a role where your IT compliance and IT process expertise can shine? Do you have a strong quality mindset, a can-do attitude, and strive to ensure stable operation & maintenance of our IT Quality Management System (QMS)? Apply today and become our new IT Compliance Manager at [xxxxx] Pharmatech A/S, an affiliate and integrated part of [xxxxx] A/S, based in the Køge Bay area. The position At [xxxxx] Pharmatech (NNPR), our top priority is providing quality products to our customers. To achieve this, we need safe, compliant, and robust IT & OT solutions and that's where you come in. As IT Compliance Manager within IT & Operational Technology (OT), your main responsibility will be to manage our IT, OT and System related processes and guiding principles anchored in our IT QMS. Therefore, we are seeking a dedicated and experienced IT Compliance Manager to join our team. The successful candidate will operate and ensure effective quality processes, striving towards digitalization and simplicity, while ensuring full compliance with regulatory requirements. The ideal candidate also has experience within supplier- and contract management or should be willing to develop in that direction to support the IT departmentIn this role you will;
  • Operate, develop, and optimize effective quality processes of SOPs (procedures and instructions) while ensuring compliance with internal and external regulatory requirements.

  • Act as a liaison for People Managers, System Owners, and IT & OT teams across NNPR, and ensure that our systems comply with relevant regulations.

  • Be part of our daily operations, supporting other IT & OT functions with Change Request-cases and Deviation (DV) handling.

  • Work with systematic problem-solving and Incident Management in an Information Technology Infrastructure Library (ITIL)-framework and identify best practices and create improvement activities.

  • Support colleagues in IT & OT related sourcing, supplier- and contract management.

    • Qualifications To succeed in this role, the ideal candidate has;
  • An academic degree in engineering, IT, automation or similar will be preferred but candidates with a non-academic background and vast experience within relevant fields e.g. IT system management, will also be considered.

  • Expertise in compliance understanding and documentation of processes.

  • Experience within IT system governance, IT project execution, IT related contracts and IT compliance.

  • Solid understanding of Good Manufacturing Practice (GMP) and knowledge of Good Automated Manufacturing Practice (GAMP) 5.

  • Fluency in English (written and spoken) is a requirement given our international scope. Danish language proficiency is a plus.

    • On a personal level, you are welcoming, proactive, and solution-oriented, and you like to share knowledge as well as gain it from the people you interact with. You are a team player, a good communicator, and someone, who independently can drive tasks to completion. You should also have a strong analytical and quality mindset, as well as ability to build good relations with your colleagues and stakeholders at all organizational levels. The ability to handle multiple tasks at once and ensure that high-quality documentation is delivered on time is crucial. Finally, you possess a natural curiosity and interest in the challenges and opportunities facing our colleagues working with processes across the value chain. We are also looking for a more junior profile, so newly graduates with the right competences, are also encouraged to apply. About the department You will join the IT & OT department consisting of 40+ dedicated and talented colleagues within IT infrastructure, IT compliance, IT system management and automation & control systems. We work diligently to support the entire value chain at Novo Nordisk Pharmatech, ranging from Research & Development to manufacturing, laboratories, warehouse operations, and Sales & Marketing. We support our stakeholders with daily operations tasks and projects such as the implementation of new products, improvement of site IT infrastructure, and new digital solutions. The IT & OT department, along with the rest of NNPR, is currently expanding to fulfil the increased product demands from [xxxxx] A/S. The expansion is also fuelled by our strong desire to ensure a healthy work environment and make even more room for personal development and growth. Working at [xxxxx] Pharmatech A/S [xxxxx] Pharmatech A/S, with over 450 employees and 100% owned by [xxxxx] A/S, is dedicated to producing and delivering quality products to the pharmaceutical industry. Our complete range of services within regulatory requirements makes us a preferred supplier to many global pharmaceutical companies. As a growing company, [xxxxx] Pharmatech A/S, offers exciting projects and excellent development opportunities in the job. Contact For further information, please contact the manager of IT & OT Support, Lasse Nielsen at +[xxxxx]. Deadline 20 Aug 2024 Please note that applications will be reviewed continuously, and interviews will be planned as soon as a suitable candidate is identified. 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 [xxxxx] 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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    Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".

    Arbejdsstedet er beliggende i Køge.

    Jobbet er oprettet på vores service den 6.8.2024, men kan have været deaktiveret og genaktiveret igen.

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