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Process and Compliance Analyst
4 months ago
Req ID: 267549
NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
We are currently seeking a Process and Compliance Analyst to join our team in Hyderabad, Telangana (IN-TG), India (IN).
Responsibilities
- Supports and will partner with the Data Migration Teams to ensure timely readiness of Data Migration compliance aspects and components for each deployment. This includes project management activities in SolMan, DVS, and DMW readiness, Test Plans and Tester readiness, and readiness of Veeva (security scope etc.). SAP SolMan experience is preferred.
- Supports the monitoring of the evolution of the migration platform and components, along with planning and ensuring compliant platform and processes. Works with the Data Migration Process & Compliance Manager to leverage best practices and develop a process that will always keep this data migration-as-a-service program compliant.
- Supports the adherence to the established Data Migration Strategy and processes, and architecture principles and technology standards.
- Supports the implementation of Risk Assessment and Management processes and guidelines followed.
- When required, will collaborate with all internal and external auditors, and audit coordination groups, in closely aligning Data Migration teams with respective audit planning and delivery support.
- Supports the audit deployment activities as per the Data Migration Strategy.
- Supports Data Migration services in internal and external audits.
- Supports and prepares Data Migration teams for their involvement in, and support of, audits.
- Supports audits on authorization to S/4, eWM, and SAP DS/IS with DM roles.
- Ensures SAP DS/IS as a platform is following client Information Security standards and expectations.
Key Skills
- Hands-on experience in monitoring and assessing data migration projects to ensure they comply with defined project quality gates, industry, and security standards, as well as corporate and regulatory policies and requirements.
- Experience in SAP Data Migration. (S/4 HANA data migration experience a plus)
- Experience and technical knowledge of Data Migration tools; SAP BODS (Business Objects Data Services), SAP migration cockpit Tools and Methodology
- Experience with use of AGILE tools – Jira, Google Sheets (all Google office tools)
- Motivated self-starter with exceptional interpersonal communication and presentation skills along with the ability to lead and influence others.
- Strong organizational, issue/conflict resolution skills.
- Proven track record working with diverse, cross-functional teams that are located regionally and worldwide.
- Ability to communicate effectively with stakeholders within IT and Businesses stakeholders.
- Fluent in English (written and spoken).
- Familiarity with onsite-offshore models and can effectively work with decentralized data migration teams. (i.e. functional consultants and developers)
- Prior experience in regulated environment – Life Sciences, Pharmaceutical and/or Healthcare industries.
- Experience in risk assessment, standards and controls, training and communication, and oversight are nice to have.
- Understanding of compliance requirements for Life Sciences industry is a nice to have but not a hard requirement. (i.e., GxP, CSV).
Location
This position will require the candidate to work from India from the following NTT office locations.
Hyderabad
Bengaluru (Global Village, Whitefield)
Shift timings: 10:00 till 19:00 CET.
About NTT DATA Services:
NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure, and business process services.
#IN-CDL
About NTT DATA Services
NTT DATA Services is a recognized leader in IT and business services, including cloud, data and applications, headquartered in Texas. As part of NTT DATA, a $30 billion trusted global innovator with a combined global reach of over 80 countries, we help clients transform through business and technology consulting, industry and digital solutions, applications development and management, managed edge-to-cloud infrastructure services, BPO, systems integration and global data centers. We are committed to our clients’ long-term success. Visit nttdata.com or LinkedIn to learn more.
NTT DATA Services is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. If you need assistance or an accommodation due to a disability, please inform your recruiter so that we may connect you with the appropriate team.
