Associate Director Quality Assurance

3 weeks ago


uttar pradesh, India Le Human Resources Solutions Pvt. Ltd. Full time
Position: Associate Director Quality
Experience: 15to 20 Years
Location: Noida
INTERNAL AUDITS
▪ Perform in-depth Internal Audits
ISO standards:
• Product Management
• Software Development
• Regulatory adequacy
• Verification and Validation
• CSV Deliverables
• Information Security
• Incident Management
• Cloud Services on AWS
• Root Cause Analysis
▪ Audits to be technical and verify the documentation adequacy.
▪ Sampling of 25% of artefacts.
▪ Provide Audit reports and aid in remedial actions.
▪ Monthly audits of key divisions.
▪ Ensure smooth conduct of internal audits and timely addressal of internal commitments.
REVIEW OF CSV DELIVERABLES
▪ Reviewing key CSV deliverables – URS, Validation Plan, Test Plan, Traceability Matrix, Change Management, Impact Assessment, Configuration Management, Test Summary Report and Validation Summary Reports from Technical Adequacy.
▪ Reviewing of the Qualification scripts (IQ, OQ, PQ scripts, results and reports) deliverables for Software Project Implementations.
CAPA PROCESS REVIEWS
▪ Reviewing adequacy of RCA and CAPA management in both CAPA forms and JIRA tickets (ENGJIRA and MSJIRA).
▪ Support in recalibration of RCAs to align to the right Root Cause, documentation of Correction, CA and PA.
Job Description:
SAMPLING OF TICKET ADEQUACY
▪ Reviewing adequacy of all incidents ENGJIRA and MSJIRA, for adequacy of documentation in varying fields.
▪ BE/ B.Tech./ MCA/M. Pharma or equivalent course from recognized institute with good academic score
▪ Assign well qualified staff, with a min of 15-20 years of experience having good exposure in Software Development, Product Implementation, CSV
▪ Good understanding of GxP, 21 CFR Part 11, EU Annex 11, ALCOA + principles, GDPR and any other applicable GxP regulations
▪ A minimum of Lead Auditor certification on ISO 9001:2015 and ISO 27001:2013.
▪ Experienced in Documentation authoring, reviewing and requirement analysis
Interested candidates can share resume on

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