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Senior QA Executive II (Compliance)
Salary undisclosed
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- Be the process owner to achieve compliance with regulations, QMS and company policies:
- Be the subject matter experts (SMEs) for the site.
- Proficient in the respective SAP and IT modules
- Provide business support to site employees.
- Review and revise the relevant SOPs.
- Manage the relevant training programs, such as maintaining the training schedule, training materials and trainers.
- Perform gap assessments between local procedures and above-site documents, such as Vaccines SOPs (VSOPs) and QMS
- Perform periodic reviews as required.
- As a site representative, create effective interfaces with internal and external stakeholders such as global and fellow process owners to share best practices and drive continuous improvements.
- Serve as Single Point of Contact (SPOC) between the site and Global Regulatory Affairs (GRA) on regulatory compliance matters.
- Assess the potential regulatory impact of changes proposed by the site, and work with GRA to formulate and execute the submission strategy where necessary
- Assess the potential regulatory impact of deviations
- Prepare and lead inspection readiness programmes for Independent Business Management (IBM) audits and above audits.
- Prepare the site external audits, lead the backroom staff during the audit, and coordinate sitewide inspection readiness activities.
- In partnership with key stakeholders, define site CAPAs timely in response to findings and track to closure.
- Ensure timely closure of audit related CAPAs, and extensions are escalated as appropriate.
- Own the site self-inspection process, and work with internal stakeholders to develop, publish and manage the annual self-inspection plan
- Own the quality risk management process and manage the process from risk identification to assessment, timely mitigation and closure.
- Prepare for QRM meetings, ensuring decisions and action logs are captured, and followed through during the QRM meetings.
- Ensure risks are escalated timely and as appropriate.
- Maintain and update quality risk register
- Work with SLT to align KPIs to monitor for the year.
- Prepare for the SQC meetings, ensuring decisions and action logs are captured through the meeting minutes, and followed through during the SQC meetings.
- Support the Site Quality Escalation Process
- Serve as Single Point of Contact (SPOC) between the site and Global QRI team.
- Manage the QRI process to ensure that local impact assessment, if required, is completed timely
- Support the BPDR process, including the identification and assessment of triggers for BPDR and facilitation of BPDR writing and submission
- Compliance with BPDR requirements
- If assigned, be the Halal Supervisor to manage and coordinate the Halal implementation for site.
- Determine correction and corrective action for HPAS.
- Counterpart for external body and Halal auditor.
- Member of the Halal Management Team.
- Comply with company requirements on EHS
- For Senior QA executive, deputize N+1 responsibilities as required
- Minimum University Degree in a Science discipline
- Minimum 5 years experience as a QA Executive within the pharmaceutical industry
- Good understanding of cGMP regulatory and legal requirements as applied to quality assurance of vaccine manufacturing and product registration
- Experience in pharmaceutical manufacturing
- Knowledge of both the technical and regulatory aspects of the information included in the registration dossier is crucial to ensure the alignment between internal practices and the registered information
- Ability to apply optimal quality assurance standards to promote a business edge
- Ability to facilitate business activities compatible to international regulatory environment
- Ability to communicate effectively within the site organization and across the network
- Ability to create and maintain networks and build relationships transversally across the GSK network
- The job holder will be instrumental in ensuring the preparation and the approval of registration dossiers that are aligned with shop floor practices