Compliance Lead

Karwell Technologies

  • Chicago, IL
  • 30+ days ago
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    Skills

    • Auditingunmatched
    • Cadenceunmatched
    • Continuous Improvementunmatched
    • Data Analysisunmatched
    • Data Collectionunmatched
    • Data Entryunmatched
    • GxPunmatched
    • Internal Auditunmatched
    • Maintain Complianceunmatched
    • Process Improvementunmatched
    • Regulationsunmatched
    • Service Level Agreement (SLA)unmatched
    • Time Managementunmatched

    Description

    Responsibilities:
    • Facilitate audit request process for GxP regulatory inspections, customer audits, and internal quality audits.
    • Develop a strong understanding of SLC and system evidence to support audits.
    • Leverage available resources and improve resources to enhance or maintain with changes in environment.
    • Coordinate audit support activities with appropriate system SMEs to fulfill audit requests; escalate risks and issues, to ensure timely resolution/responses in alignment with agreed SLAs.
    • Build relationships with system SMEs to facilitate the audit support process.
    • Engage in ongoing dialogue with compliance team to identify and obtain alignment on process improvements.
    • Drive implementation of process improvements.
    • Streamline data collection of audit requests, propose and implement Smartsheet updates to minimize site data input while ensuring appropriate data is captured for beneficial analytics.
    • Review lessons learned to identify challenges and reduce cycle times.
    • Identify opportunities to increase self-service portal usage.
    • Analyze audit request data to propose improvements in expanding evidence in self-service portal, reusability of evidence, etc.
    • Execute mock audit activities, as requested, to enable inspection readiness.
    • Build data analytics and perform analysis on audit data.
    • O&F audit request data.
    • Internal quality audit observations.
    • External inspection data, including observations and warning letters, using available sources, e.g. Redica.
    • Identify potential gaps/remediation needs; establish cadence and format to share insights.
    • Improvement opportunities (proactively addressing gaps based on regulatory insights); frame opportunities for consideration by appropriate Quality System CoE.
    • Propose continuous improvement (CI) initiatives and execute initiatives to completion.
    Requirements:
    • Facilitate audit request process for GxP regulatory inspections, customer audits, and internal quality audits.
    • Execute mock audit activities, as requested, to enable inspection readiness.
    • Build data analytics and perform analysis on audit data.
    • Years of Experience: 8+ Years of Experience.

    Numbers & Facts

    LocationChicago, IL

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