TRMC SOX Compliance & Controls Analyst (Secunderabad)

TRMC SOX Compliance & Controls Analyst (Secunderabad)

04 Aug
|
Zoetis
|
Secunderabad

04 Aug

Zoetis

Secunderabad

Position Responsibilities

Percent of Time

Data Privacy Operations – 45%

- Supports local legal (India) & Privacy Office (Global) in operationalizing and maintenance of India's Privacy law (DPDPA)
- Supports in creating Processing Activity Records
- Operationalize Privacy management services and delivery aspect:
- Review and approval of PbD (Privacy by Design) assessments
- Proactively coordinating with stakeholders on PbD assessment follow-ups, pertaining to assessment completion
- Performs periodic monitoring on Personal Data Inventories
- Supports with Privacy Reporting metrics and scorecard

Compliance Operations – 45%

- Supports stakeholders in completing application risk profiles, assessing business criticalities, and enabling control through compliance risk assessments
- Performs compliance periodic monitoring on application compliance objectives and controls
- Supports with updates to ZTD Process Framework (Processes, Templates, etc.)
- Supports in audit and inspections remediation activities
- Supports with IT Risk Management Reporting metrics and scorecard

Supervision – 10%

- Supervise 1 ZICC Quality & Compliance Analyst

Organizational Relationships

- This position will primarily interact with the ZTD group and occasionally with Zoetis business colleagues

Resources Managed

Financial Accountability

- N/A

Supervision

- Supervise 1 ZICC Quality & Compliance Analyst

Education and Experience

Education

- Bachelor's degree in Computer Science, Business Administration, or related field
- Formal training and/or experience in Data Privacy,



and computer system validation space highly desired
- Relevant certification such as CISA, CRISC, or CIPT/CIPM is preferred

Experience

- 6+ years of experience in Information Technology
- 4+ years of experience in Regulatory (GxP & CSV) Compliance
- 3+ years of experience in the pharmaceutical or biotech industries supporting IT initiatives is a plus
- Expertise in principles, theories, and concepts of regulatory compliance, and of pharmaceutical regulations; including industry knowledge of implementing controls within processes and tools
- Demonstrated skills for independently guiding quality and compliance activities during system development and implementation
- Demonstrated ability to communicate and negotiate with individuals and groups at multiple levels across the organization
- Ability to work independently, manage multiple priorities, and work in an unstructured environment
- Excellent customer relationship management skills

Technical Skills Requirements

- Highly developed communication and interpersonal skills with the ability to influence through personal credibility, integrity, and professionalism
- Excellent written and oral communication skills
- Relentless dedication to customer satisfaction/excellence
- Ability to multitask and work in a quick-paced environment
- Capable of working both independently and as a team member
- Fluency in English (written and spoken) is mandatory

Physical Position Requirements

- Travel Requirements: 5%
- Work Hours: Ability to overlap up to 4 hours with US Eastern Standard Time

📌 TRMC SOX Compliance & Controls Analyst (Secunderabad)
🏢 Zoetis
📍 Secunderabad

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: trmc sox compliance & controls analyst (secunderabad) / secunderabad

Subscribe to this job alert:

Get the latest job offers by email for: trmc sox compliance & controls analyst (secunderabad) / secunderabad