At Roche you can show up as yourself, embraced for the unique qualities you bring. The Position In Roche, compliance is our license to operate so we are committed to the quality of the product we deliver. 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. 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.) Design, build, and maintain automated compliance checks, continuous testing, and reporting directly within the CI/CD pipeline (e.g.,



automated execution of qualification/validation test suites, static code analysis for security and compliance, automated release documentation generation).
Your goal is to turn manual quality gates into automated, code-level checks so engineering teams can move fast without compromising regulatory standards.
Act as the technical bridge between DevOps/Engineering and the IT Quality Assurance (ITQA) and Validation teams.
Serve as an expert advisor on how to translate complex pharma regulations into concrete technical implementation patterns, pipeline guardrails, and actionable automated policies.
Develop custom scripts, hooks, CLI tools, or infrastructure-as-code modules that dynamically capture execution evidence, maintain immutable audit trails, and automatically flag compliance deviations or non-conformances directly within active developer workflows (PRs/commit checks) before code hits p

📌 Cloud DevOps (Madrid)
🏢 F. Hoffmann-La Roche
📍 Madrid