Job Title:

Senior Manager – CQ-IT

Business Unit:

Global Quality & Compliance

Job Grade

Senior Manager

Location :

Mumbai

At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an workplace where you grow at every step, take charge of your journey and thrive in a supportive community.

Are You Ready to Create Your Own Sunshine?

As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”

Key responsibilities:

SAP Platform & Module Expertise
- Act as Global SAP Compliance SME for SAP ECC/S4 HANA environments across manufacturing, quality, warehouse and laboratory operations.
- Review and assess SAP module configurations impacting GxP processes including MM, QM, PP, WM/EWM, SD, PM and Batch Management.
- Support implementation,



enhancement and validation of SAP integrated business processes across manufacturing and quality functions.
- Review and approve SAP functional specifications, configuration documents, design documents and validation deliverables.

Data Integrity & Regulatory Compliance
- Ensure SAP systems comply with ALCOA+ principles and Data Integrity expectations as defined by FDA, MHRA, WHO and EU GMP guidelines.
- Perform periodic reviews of critical SAP controls, electronic records, electronic signatures and audit trail functionality.
- Conduct Data Integrity Risk Assessments (DIRA) for SAP applications and associated interfaces.

SAP Security & Access Governance
- Segregation of Duties (SoD) reviews and mitigation activities for SAP business critical transactions.
- Review and approve SAP roles, authorization matrices and privileged access controls.
- Ensure periodic user access review, emergency access management and privileged account monitoring are performed as per company proced

📌 Senior Manager (India)
🏢 Sun Pharmaceutical
📍 India