Associate Director, Methodology Expert, Lean Digital Core
1 week ago
Support IT Governance Practitioners across a process domain. Responsible to ensure that IT Governance Practitioners are following the right process management standards across a process domain
Location: Prague, Czech Republic #LI-Hybrid
About the RoleResponsibilities:
- Drive operational excellence for a major ERP Business transformation program (implementing S/4 Hana)
- End to end ownership of Lessons Learned approach (including alignment with function leads, identify the mitigation actions and track for closure) for major business transformation program
- Governance of LDC Training Methodology, ensure compliance and support team to meet the training expectations
- Oversite on Data Migration approach and coach team for any data migration related topics from compliance perspective
- Support Testing from compliance and validation perspective (test planning, scoping, test case writing, execution, documentation, defect management) and maintain traceability
Maintain LDC deliverable templates and ensure adherence to organizational standards
Participate in the Go/No-Go decision process for country-specific implementations
- Involve in ERP SOP and Work Instruction reviews and alignment with program methodologies
- Support of audits and inspections (documentation, approaches, queries etc.)
- When potential compliance gaps are identified, drive the identification of CAPA actions and proactively track closure of observed gaps wherever required
- In close collaboration with other M&T team members, actively pursue improvement opportunities in M&T (automation and simplification)
Required background:
- Hands-on experience with defining and managing compliance approach for ERP systems
- Knowledge of Waterfall and Agile methodologies
- Experience with Computer System Validation
- Experience of working with senior stakeholders in a global matrix environment
- Compliance, audit, or quality management background in a GxP industry
- Self-starter, driven and highly committed
- Structured, yet agile where priorities require it
- Excellent communicator
Desired skills:
- Experience of working in major programs in a GxP regulated environment.
- Working knowledge of JIRA and SAP Solution Manager (Solman and Document Navigator)
- Working knowledge of test management tool (ALM)
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together?
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up:
Benefits and Rewards: Read our handbook to learn about all the ways we'll help you thrive personally and professionally:
Division
Operations
Business Unit
CTS
Location
Czech Republic
Site
Prague
Company / Legal Entity
CZ02 (FCRS = CZ002) Novartis s.r.o.
Functional Area
Technology Transformation
Job Type
Full time
Employment Type
Regular
Shift Work
No
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