Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.
Die Position
Are you ready to reshape IT compliance into an agile business enabler? As anIT Quality Assurance& Compliance Specialist, you won't be a gatekeeper; you will be aCatalyst within Diagnostics IT.
Our mission is to empower IT teams to deliver quality efficiently, right the first time. You will apply smart regulatory guardrails to cutting-edge technologies—including Cloud Computing, Machine Learning, RPA, DevOps, and SAFe.
If you thrive on transforming compliance into an automated, data-driven framework, join us
Your Main Responsibilities
- Agile IT Compliance Consultancy: Provide expert guidance on CSV, GDPR, Data Integrity, and ICFR for dynamic project and system delivery teams.
- Quality& Risk Oversight: Oversee validation, qualification, and system risk assessments across assigned Informatics systems.
- Future Quality Framework: Co-create SOPs, checklists, and guardrails for our Informatics Quality Management System, keeping it aligned with evolving external standards.
- Audits& Control: Co-audit internal/external IT processes, conduct periodic system reviews, and define control specifications based on integral policies.
- Coaching& Continuous Improvement: Train delivery teams on Built-In IT Compliance and data integrity, fostering a culture of quality ownership.
Who You Are (The skills you need)
- Experience: 2+ years in IT Quality Assurance (Validation Lead, Quality Management, Auditing), preferably in pharma/heal
📌 Quality & Compliance Expert (Temporary) (Madrid)
🏢 Roche
📍 Madrid