Compliance Monitor
1 month ago
At Bristol Myers Squibb, we are inspired by a single vision – transforming patients’ lives through science. In oncology, hematology, immunology and cardiovascular disease – and one of the most diverse and promising pipelines in the industry – each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.
Position Summary
This role will contribute to the design and maintenance of the IT Compliance Framework Monitoring & Assessment program at BMS Hyderabad. This position is critical in supporting the IT governance processes established to manage IT risk, ensure critical controls are implemented and operating as expected. Our purpose is to monitor compliance to evolving global GxP and SOX regulatory expectations through CSV & Compliance monitoring. Our focus areas include SDLC, IT Service Management processes, Validation Services, Audit, and CAPAs.
At BMS, digital innovation and Information Technology are central to our vision of transforming patients’ lives through science. To accelerate our ability to serve patients around the world, we must unleash the power of technology.? We are committed to being at the forefront of transforming the way medicine is made and delivered by harnessing the power of computer and data science, artificial intelligence, and other technologies to promote scientific discovery, faster decision making, and enhanced patient care.
If you want an exciting and rewarding career that is meaningful, consider joining our diverse team
Key Responsibilities
Apply knowledge of IT General Controls in the design, assessment, implementation, and monitoring of IT controls.
Contribute to the enhancement of the IT Compliance Framework Monitoring & Assessment program, documentation, processes, and procedures to drive up standards.
Contribute to the design of appropriate controls monitoring activities and assessments to evaluate the effectiveness of BMS’ IT controls and its third parties; including selecting a sample size, frequency, design, information sourcing, etc.
Gather trends, findings and potential improvements based on assessment and monitoring results.
Support in the preparation of metrics/dashboards related to IT compliance monitoring assessment progress.
Assist in response to internal and external inspection requests and observations (CAPAs) where IT Compliance framework and/or 3rd Party monitoring/governance involvement may be required.
Assist in the development and implementation of effective tools and technology to support the function.
Build positive and collaborative business relationships with stakeholders to support effective and efficient management of the IT Compliance Framework Monitoring program.
Maintain awareness of Culture of Excellence across BMS.
Qualifications & Experience
Bachelor in Information Technology, Quality or Science or equivalent experience.
Industry experience: 4 to 9 years of experience in IT and/or Quality Assurance preferably based at a bio/pharmaceutical company
Demonstrates openness to learning and developing. Takes a responsibility for their own development and growth.
Explains own work clearly and confidently.
Demonstrates awareness of functional business context and the impact on their own work.
Collects and reviews data sources to provide a sound recommendation. Identified basic implication from a logical analysis of a routine situation or issue. Determines most appropriate solution.
Demonstrates an understanding of factors driving team performance and how they contribute to the team’s overall success.
Develops an understanding of other’s views and builds rapport with stakeholders.
Openly considers new ways and solutions to enhance their own work and offers new ideas/continuous improvement.
Our company is committed to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace adjustments and ongoing support in their roles. Applicants can request an accommodation prior to accepting a job offer. If you require reasonable accommodation in completing this application, or any part of the recruitment process direct your inquiries to adastaffingsupport@bms.com. Visit careers.bms.com/eeo-accessibility to access our complete Equal Employment Opportunity statement.
Why You Should Apply
Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives.
#HYDIT #LI-Hybrid
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