HP ALM for Testing of Software Applications
CSV-IT professional with 5.10 years of experience into Computer System Validation as a Quality Manager who holds a very strong knowledge on Quality & Compliance requirements , GxP compliance and various software qualifications in Pharma industry.
Quality management, Compliance Quality Assurance are my key strengths along with excellence in creation of Quality framework.. I have extensive experience and knowledge in supporting Quality Management in regulated environments complying with FDA & EMA regulations with special focus on Computer System Validation, Risk Management, Audits (Internal & External), Deviation, CAPA Handling, GAP Analysis and various aspects of IT Quality life cycle.
I have thorough knowledge on all stages of software development lifecycle, right from requirement analysis to development, testing and deployment.
In total I have 11 Years and 4 months of Corporate Experience where I have worked in various domains for regular intervals .
• Currently working as Operations Quality Manager at Infosys Ltd .
• Having experience in Software Validation, good documentation knowledge on Computer System Validation.
• Familiar on FDA regulatory process like 21 CFR Part 11, EU Annex 11 and GxP assessment in regards to the Validation process.
• Deviation handling and CAPA implementation.
• Experience in preparation of validation protocols.
• Having good documentation knowledge in preparation/reviewing of URS, VP, FRA, FS, DD, IQ, OQ, PQ, TM ,Retirement Reports & Retirement Plan VSR, PRR Documents ( Production Review Report ), Emergency Changes .
• Through knowledge in Requirement /Use cases Analysis, Test Planning, Test design, Test execution, Risk identification and management and project closure activities.
• Having good knowledge on Periodic Reviews of Pharma Applications and its Control Activities .
• Experience in developing/Reviewing Test Plans, Test Strategies and Test Cases.
• Experienced in understanding and reviewing software requirements, designing test cases.
• Experience in Functional testing, System testing and End To End Testing.
• Review and approve all life cycle document and test result in document management tool.
• Helping Leads in monitoring compliance status of various IT processes (e.g. change management, Incident management, problem management etc.)
• Review and finalize IT process gap report on monthly basis for identified deviations & track all CAPA action for closure.
• Maintaining deviation reports for the GDP reviews done and passing feedbacks to the Project and Change managers on regular intervals .
• Implement corrective and preventive actions effectively for the identified deviations.
• Excellent communication and coordination skills with onsite and offshore teams.
• Ability to learn new technologies in short span and implement independently.
• Good team player and can work independently.
• Also I am playing a role of Quality Enabler in “ Asset Management “ area , Any queries related to Asset Management for an application is dealt by me .
• Have good knowledge in Software procurement and Software Licensing of Applications .
• Worked as Senior Process Executive in Pharma Domain,Where I use to provide support & assistance to our Application users when they faced any technical glitch during access .
• Use to raise access for the newly On-boarded team members by validating there mandatory trainings in Complaint or no .( UAM- User Access Management )
• Conduct class room trainings for the newly On-boarded team members for the process related issues .
Quality & Compliance
21 CFR Part 11 , EU Annex 11
GxP, Non GxP , GAMP -5 , GMP ,GDP and ERES etc
ITPC, ITPG, CAPA
Defect Analysis & Defect Management
Audit Trail & Data Integrity
Change Management , Asset Management ,Incident Management
• As an “ Process Champion Initiative “ from Infosys – I have developed a “ Process Champion Share Point Site “ which has about 700+ users now , The Site provides information on all the Processes we work with –Like Access Management , Asset Management , Change Management , Incident Management etc , All the process related documents an its required templates are stored here for easy use and access .
We also store the Meeting records in a section named as “ Record Box “ , Where a user if missed any important meeting or session , He can visit the site and play the meeting recording and can seek information on the missed meeting/session .
• I am also engaged in Unit Level activity for our Life science Domain – Like , Short listing the resumes for CSV section , scheduling Technical interviews with Panel members and later passing the feedback received from the Panel members to HR for further communication with the candidates.
• Navigate newly on boarded team members to raise access for the applications .
• Conducted process based on-line assessment internally within the Team members every quarter to check the process knowledge and share results with Managers and Clients . Any team members failing to reach the cut off marks was sent to 3 days workshop and do the re-assessment again .
HP ALM for Testing of Software Applications
Document Navigator for Approvals of Life Cycle Documents ( DMS )
ITSM /SAP Application
Service NOW ( SNOW )
Documents Navigator
Being Agile Aware
Infosys Quality Certified Engineer
Infosys Certified SAP Pharma IT Compliance Validation Professional Consultant
Cyber Security
Defect Management
Being Agile Aware