Seeking a challenging role to leverage my expertise in GRC and drive organizational success.
As a seasoned professional with over a decade of experience in Quality Compliance within the pharmaceutical industry, I have recently transitioned into the role of a GRC Analyst. My background has provided me with a deep understanding of regulatory frameworks, risk management, and compliance strategies, all of which are critical in the GRC landscape.
I am passionate about helping organizations navigate complex regulatory environments, mitigate risks, and ensure robust governance practices. My analytical skills, attention to detail, and ability to implement effective compliance programs have been key drivers of my career success. I am excited to bring my expertise to new challenges in the GRC field, contributing to the development and enhancement of comprehensive risk management and compliance solutions.
Development and Maintain Quality Agreements:
Collaborate with Internal and External stakeholders, such as contract manufacturers, suppliers and partners, to
develop comprehensive QTA. This includes defining Quality expectations, roles and responsibilities as well as establishing communication.
• Compliance with Regulatory Requirements: Ensure that QTA comply with applicable regulatory requirements, such as GMP, GDP and other regulations. To identify and address any deviations or Noncompliance issues.
• Quality Risk Oversight: Provide oversight and ensure to Quality Assurance Activities outlined in QTA, such as batch records reviews, change control, deviation management and Quality Investigation.
• Participate/Facilitate cross functional investigations.
• Tracking and trending of deviations and CAPAs.
• Follow-up and verification of completion of Corrective and Preventive Actions.
• Promoting Right First Time and Continuous Improvement culture by using analytical tools, introduction / updating of site systems and solutions.
• Monitoring applicable Quality Systems, compiling metrics and reports on a regular basis.
• Preparation and review of Vendor Approval documentation.
• Support / represent systems during regulatory audits, assisting and supporting cGMP audits.
• Completion of in-house GMP Inspections and Internal Audits.
• Producing and reviewing of documents (SOPs, training modules / materials) in compliance with site procedures and regulatory requirements.
To prepare Product Quality Reviews: Evaluate Product Quality,Identify Trends and Deviations Support Continuous Improvement.
• Conducted internal audits to assess adherence to regulatory requirements, company policies.
• Collaborated with cross-functional teams to identify areas for process improvement and implemented corrective actions to enhance operational efficiency.
• Prepared detailed audit reports, highlighting findings,recommendations and risk mitigation strategies for senior management and external stakeholders.
• Established and maintained strong relationships with key stakeholders, fostering a culture of transparency and accountability.
• Led external audits engagements, liaising with regulatory bodies and ensuring compliance with GMP, GLP and other relevant standards.
• Be self-motivated, flexible, organized and a good team player with the ability to prioritize own work based on departmental and site requirements.
1.CRISC Cert Prep: 1 Governance
2.CRISC Cert Prep: 2 IT Risk Assessment
3.CRISC Cert Prep: 3 Risk Response and Reporting
4.CRISC Cert Prep: 4 Information Technology and security
5.Cybersecurity Foundation: Governance, Risk and Compliance
6.Cybersecurity Outsourcing : Vendor Selection and Management
7.GDPR compliance
8.Implementing the NIST Risk Management Framework
9.ISO 27001:2022: complaint Cybersecurity : The Annex A Controls
10.SOC2 Compliance
11. GDPR Compliance
12.Cybersecurity with Cloud Computing
Risk Management Strategies
Regulatory and Compliance Trends
Cybersecurity and Data Privacy
Continuous Learning in GRC