Summary
About the Role
Major accountabilities:
- .
- Participate in projects and operational changes to ensure that the creation of the qualification documentation is in compliance with Novartis standards and procedures
- Create / Update the CSV deliverables for OT systems as per Novartis procedures
- Advise and direct the site teams on industry best practices for the development of CSV protocols (including risk assessments, user requirements, functional specifications, and test qualifications)
- Engage with the In-house service of qualification engineers / technical writers, to ensure consistency of documentation and compliance
- Provide test management for the execution of qualification activities
- Provide expertise and best practice on the use of the electronic validation and lifecycle management tool for commissioning / qualification activities
- Participate in CSV related investigations and issue resolution, ensuring effective and timely remediation
- Collaborate with Quality Assurance and e-Compliance teams to ensure that CSV activities are in compliance with Novartis procedures.
- Act as a data quality checker of the Master Equipment Inventory of all sites
Key performance indicators:
- Feedback on dedicated phases for Project execution (quality, time) -Degree of customization vs configuration of COTS solutions.
- Process efficiency (specific scope) -Steady/Uninterrupted process flow (specific scope) -Completeness and accuracy of Business Process Model (BPM) -local or non-complex processes -Business process documentation up to date (specific scope)
Minimum Requirements:
Work Experience:
- Bachelor's degree in Computer Science, Engineering, or a related field. Master's degree preferred.
- Minimum of 10 years of experience in computer system validation, with a focus on process automation systems.
- In-depth knowledge of regulatory requirements (e.g., FDA, GxP, 21 CFR Part 11) and industry best practices related to CSV.
- Strong understanding of software development lifecycle methodologies and their application to CSV activities.
- Excellent problem-solving and analytical skills, with the ability to identify and resolve complex CSV issues.
- Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and stakeholders at all levels of the organization.
- Detail-oriented mindset, with a focus on accuracy and compliance.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Certifications in CSV or related fields (e.g., GAMP 5, RAPS) are a plus.
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