Staff IT Compliance Analyst
The Staff IT Compliance Analyst is responsible for ensuring the manufacturing IT group operates in compliance with regulatory requirements and internal procedures. This includes managing internal and external audits, as well as providing expert analysis and guidance to the manufacturing IT team.
1. Provides expert analysis and guidance to the manufacturing IT team in regulatory/quality related areas and manages an internal program for audit readiness.
2. Evaluates, develops, and modifies manufacturing IT policies and standard operating procedures to meet corporate requirements.
3. Represents and assists manufacturing IT SMEs during internal and external audits and leads responses to audit findings.
4. Establishes, maintains, and improves metrics to track IT compliance and inspection readiness, communicating findings.
Collaborates with global sites to ensure systems deployed meet compliance expectations while championing data integrity. Monitors industry trends, assesses gaps, and takes timely actions to improve processes.