Job Description


Primary Tasks and responsibilities:

- Reports to a Project Manager and closely work with QSR and other IT security and
Compliance resources
- Perform validation and compliance related activities, such as:
* preparing validation plan and summary report
* performing process risk assessment (FMEA model)
* coordinating and reviewing validation documentation such as requirement
specifications, design documents with respective stakeholders
* Tracking requirements coverage, reviewing test scripts, test runs, defect triage and
tracking testing progress through testing situation reports
- Must have the knowledge about change control process, ALM test tools (preferably
HPALM or Micro Focus).
- Should have good knowledge of GDPR, HIPAA requirements.
- Should be able to understand the applicable Data Privacy and Data Protection
requirements, laws and regulations
- Prior experience on implementing Data Privacy and Data Protection requirements within
the project is a plus
- Knowledge about Agile and Waterfall models is recommended.
- Other miscellaneous project support work in the security and compliance space
- Manage SOPs, Working Instructions as processes evolve over time.
- Non-Technical profile requirements- Some flexibility in working hours is required
(occasional over-time or weekend/holiday work)
- Accepts personal responsibility for client satisfaction
- Strong tracking, coordination and project planning skills
- Establishes and manages engagement objectives, expectations and quality plan
- Ability to identify and implement process and/or application improvements
- Strong analytical and problem-solving skills
- Must be able to work on multiple simultaneous tasks with limited supervision
- Quick learner, motivated self-starter, and open to adapt to new work scenarios
- Excellent communication and team collaboration skills
- Should be able to understand the timelines and deliverables
- Able to follow change management procedures and internal guidelines
Methodology/Certification requirements.
- Master and/or Bachelor Degree in Mathematics, Engineering, Computer Science,
Chemistry or Bioinformatics OR equivalent through experience.
-Advanced course work in technical systems plus continued education in technical
disciplines is preferred
- Additional certification is a plus
- Language proficiencies- English: spoken and written