Risk & Compliance Specialist

Posted 18 Hours Ago
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Santa Fé, San Felipe, Guanajuato
Hybrid
Senior level
Healthtech • Software • Analytics • Biotech • Pharmaceutical • Manufacturing
Takeda exists to create better health for people, brighter future for the world.
The Role
The Risk & Compliance Specialist manages the global information security risk program by collaborating with business leaders to address security issues and directing risk management efforts. They oversee the development of validation documentation and change control processes, conduct risk assessments, and guide validation testing methodologies to ensure compliance with regulatory standards.
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Job Description
About the role:
The SCO - Validation Lead is responsible for managing the global information security risk program across the organization. This individual will work directly with business leaders to understand security and risk issues, oversee risk management and assessment efforts, and develop effective remediation programs.
Key Responsibilities

  • Develop and execute a strategic CSV plan that aligns with the company's overall compliance and quality objectives. This includes defining validation strategies, risk assessment methodologies, and validation lifecycle models.
  • Oversee the development and review of comprehensive validation documentation, including Validation Plans, URS, FS, IQ/OQ/PQ protocols, validation reports, and traceability matrices.
  • Conduct risk assessments for computer systems, identify potential vulnerabilities, and implement risk mitigation strategies.
  • Establish and maintain a robust change control process to manage system changes and updates in compliance with validation requirements.
  • Provide guidance on validation testing methodologies, including test design, execution, and documentation. Ensure that testing meets regulatory expectations.
  • Work with other departments to ensure alignment for an agreed upon state of control for computer systems.
  • Practice and stay current with ISPE GAMP best practices, FDA and EU GxP regulations, and applicable ISO standards.
  • Manage a team of professionals to drive validation activities for computer systems.
  • Work with other departments to ensure alignment for an agreed upon state of control for computer systems.


Qualifications

  • +5 years of experience in a similar role
  • Bachelors or Master's degree in a relevant scientific or engineering discipline (e.g., Computer Science, Engineering, Chemistry, Pharmacy, or related fields).
  • Extensive experience in computer system validation, particularly in laboratory, R&D and clinical trial environments.
  • In-depth knowledge of relevant regulations, guidelines, and industry standards related to CSV, data integrity, and computerized systems (e.g., GAMP 5, 21 CFR Part 11).
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration skills.
  • Attention to detail and a commitment to data integrity and quality.


Locations
MEX - Santa Fe
Worker Type
Employee
Worker Sub-Type
Regular
Time Type
Full time

Top Skills

Computer Science

What the Team is Saying

Christina Alves
The Company
HQ: Cambridge, MA
50,000 Employees
Hybrid Workplace
Year Founded: 1781

What We Do

We strive to transform lives. While the science we advance is constantly evolving, our core purpose is enduring. For more than two centuries, our values have guided us to do what’s right for patients and for society.

We know that changing lives requires us to do things differently. We start by listening to and addressing what really matters to patients, the people who love them, and those in the healthcare system who provide care. And that’s what inspires us all to be bold, push boundaries and set new standards that open up greater opportunities. Join us in our effort to discover, develop and deliver new treatments to patients.

Why Work With Us

We connect to our history and Japanese heritage through everything we do to bring our purpose, values, vision, and imperatives to life. We are committed to bringing better health and a brighter future to patients. Being a part of Takeda means having the opportunity to be a part of something bigger than yourself.

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Employees engage in a combination of remote and on-site work.

Takeda's hybrid policy varies by role. Be sure to ask your recruiter about the requirements for the role that you are applying for.

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