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La position
In Roche, compliance is our license to operate so we are committed to the quality of the product we deliver. Everyone's contribution will have an impact on patients, so in everything we do, we think about patient safety.
You will be responsible for the evaluation, design, development and creation/review/approval of qualification deliverables such as qualification plans, protocols and reports, for qualified platforms in the Enterprise Cloud product area.




In liaison with IT Quality and the Enterprise Cloud product teams you will help to ensure platforms are implemented and maintained in accordance with the appropriate regulatory agency requirements, our company standards, and current industry practices. You will continuously assess/review internal qualification processes and procedures, making recommendations for improvements.
Your Responsibilities
Ensure that the qualified state of platforms is maintained, keeping them audit and inspection ready. Ensure that IT controls (e.g. Configuration/Change Management, Security/Access Management, Periodic Reviews, Audit Trail, Backup and Restore, Incident management, etc.) are in place using appropriate tools and in alignment with our company standards, to support the implementation and maintenance of the platform.
Design, build, and maintain automated compliance checks, continuous testing, and reporting directly within the CI/CD pipeline (e.g., automated execution of qualificati

📌 Cloud DevOps (Madrid)
🏢 Roche Holding
📍 Madrid