Division
Information TechnologyDepartment
Sub Department 1
Job Purpose
Maintain and administer User Access Management for GXP applications at the site, ensuring compliance with policies and procedures, supporting IT readiness for audits, and enabling business operations without disruption.Key Accountabilities (1/6)
Provide timely support to meet business system access requirements at locations
• Work with Location IT Lead to support User Access Management for GXP, non-GXP applications• Creation, Modification, deactivation and activation / unlocking of User Accounts• Creation, updating the privilege groups and assigning the privileges to groups• Be part of QA review of user management policy and Audit trail review as per defined SOP’s with QA teamKey Accountabilities (2/6)
Provide IT Admin Support for effective service delivery to business functions




• Ensuring that the Server data backup is performed as per the schedule and verifying the same• Time synchronization activity related to instrument and Software• Creation of Recent year data base for all the software and mounting of the same for site laboratories• Archival and Deletion of Audit trail in Tiamo Software, MCP etc• Coordinate with vendor in resolving the software issues and providing a resolutionKey Accountabilities (3/6)
Implement and adhere to the computer system validation process for GXP Systems at locations
• Ensure required documentation and validation of IT systems as per procedures and regulatory requirements• Review and commenting on User admin activity related SOPs for various GXP applications• Ensure systems are complied with required defined security and desktop policies• Ensure IT compliance & support during internal, customer and regulatory auditsKey Accountabilities (4/6)
Key Accountabilities (5/6)
Key Accountabilities (6/6)
Major Challenges
Implementing and harmonising a new system, process or application across location unitsKey Interactions (1/2)
Internal
All location function users and interna

📌 Technical Support (Maharashtra)
🏢 Cipla
📍 Maharashtra