Designation : Senior Manager

Function : Global Quality & Compliance

Functional Area : CQ-IT

Job Role Summary : Global SAP Compliance, Data Integrity & Regulatory Compliance of SAP Systems

Job Profile

- 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.
- Conduct Data Integrity Risk Assessments (DIRA) for SAP applications and associated interfaces.
- SAP Security &
- Access Governance: 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 procedures.
- SAP Interfaces &
- Integration Validation: Provide CSV and compliance oversight for SAP interfaces integrated with LIMS, MES, TrackWise, WMS, Laboratory Systems and other GxP applications.
- Inspection &
- Audit Readiness: Serve as SME during regulatory inspections and customer audits involving SAP systems and computerized system validation.
- Support preparation of audit responses, CAPA plans and remediation activities related to SAP compliance observations.

Job Requirements

- 12-18 Years of Pharma Industry Experience in regulated setting
- SAP ECC/S4HANA experience
- SAP Material Management process knowledge and validation/testing of controlled business transactions
- SAP Certified Development Associate

Work / Job Experience : 12-18 Years Type of Experience : SAP System compliance, CSV, SAP Material Management

Academic Qualifications

Bachelor of Engineering (B.E.) – Information Science / IT,

Job Post Link : https://tinyurl.com/3kdnscec

- Full Time
- India | Maharashtra | Mumbai
- Posted 12 mins ago

Website Linkedin Sun Pharmaceutical Industries Ltd To apply for this job please visit careers.sunpharma.com.

📌 Senior Manager – CQ-IT (Mumbai)
🏢 Qvents.In
📍 Mumbai