Manager Global Compliance Auditor
vor 7 Monaten
Switzerland, BaselToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.
The role supports the overall Lonza strategy to gain and maintain the license to operate. This is achieved by lowering the quality and compliance risk through audits, advising the sites to reach an optimum state of compliance. Develop, plan and execute a program of corporate GMP compliance audits/assessments for Lonza’s manufacturing sites and operations with a focus on sterile and non-sterile drug products (including solid dosage forms, biologics, cell/gene therapy), biological and chemical APIs, medical devices and excipients. This also covers food, feed and dietary supplements and sites involved in software and hardware manufacture.
Key responsibilities:
Advise and support the sites in devising and executing remediation actions to ensure compliance to regulatory and Lonza expectations and requirements.
Advise, guide and lead the support for sites in the preparation for, and overall management of, regulatory inspections.
Provide expertise to sites and the global organization on all aspects of GMP compliance and best practices, as well as new and developing GMP regulatory requirements and trends.
Perform Supplier Quality assessments / audits of Suppliers and Contractors to annual plan and follow up on agreed upon CAPAs.
Ensure the uninterrupted supply of materials and services to Lonza within area of responsibility by assessing the quality of the Suppliers and their ability to meet defined requirements utilizing tools such as Quality Risk Management (QRM), supplier assessment/audit, change management, and complaint/deviation trend management.
May act as Single Point of Contact / SPOC for assigned suppliers from a global portfolio on behalf of Head of Global Quality Compliance and Audit Management EU or APAC or US.
Global Quality Compliance Internal Audit/Assessment Management
- Develop audit plans based on risk, taking into account current regulatory focus and business needs.
- Develop audit agendas based on risk assessment principles drawing on previous audits, current regulatory trends, applicable regulations, any imminent customer submissions and stakeholder input
- Execute Global Quality/GMP compliance audits/assessments as lead
- or co-auditor for internal sites associated with any risk level (high, medium, low)
- Produce timely, detailed and technically correct reports following assessments/audits with appropriate references cited against each observation
- Escalate identified deficiencies and compliance risks to appropriate business, operations and quality heads and, if appropriate, feed into the Operations team for inclusion into Gap Analysis.
- Advise and support the sites in devising and executing remediation actions to ensure compliance to regulatory and Lonza expectations and requirements. Approve proposed CAPA/ remediation plans, regularly review progress & effectiveness, and continue to give support in all compliance matters
- Complete and maintain the corporate internal audit/assessment documentation and follow-up/tracking system where applicable.
- Provide advice, guidance and support to sites for 3rd party audits (e.g. GMPs and ISO 9001)
Regulatory Inspection Management
- Conduct pre-approval/pre-submission product reviews, “mock” inspections as part of the Global Compliance Assessment program. Provide guidance for timely remediation.
- Advise, guide and lead the support for sites in their overall regulatory inspection management.
- Provide advice and on-site support to sites during regulatory inspection.
- In cooperation with other Global Quality functions, review and provide input to commitments made to regulators following regulatory inspections.
Supplier Audit/Assessment Management
- Develop audit plans based on risk, taking into account current regulatory focus and business needs.
- Develop audit agendas based on risk assessment principles drawing on previous audits, current regulatory trends, the required scope of the audit, applicable regulations and stakeholder input
- Execute supplier audits/assessments as lead
- or co-auditor.
- Produce timely, detailed and technically correct reports following assessments/audits
- Communicate identified deficiencies and compliance risks to the Head of Global Compliance EU, US or APAC
- Ensure proposed CAPA/ remediation plans are adequate
- Complete and maintain the audit/assessment documentation and follow-up/tracking system where applicable.
- Participate in the Reporting on QA Supplier performance in support to the QA operations Team
- this is to include Risk Assessment ranking and
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