Associate Director, Methodology Expert, Lean Digital Core
Associate Director, Methodology Expert, Lean Digital Core
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1 Vacancy
Job Description
Job Description Summary
Support IT Governance Practitioners across a process domain. Responsible to ensure that IT Governance Practitioners are following the right process management standards across a process domainLocation: Prague Czech Republic #LI-Hybrid
Job Description
Responsibilities:
- Drive operational excellence for a major ERP Business transformation program (implementing S/4 Hana)
- End to end ownership of Lessons Learned approach (including alignment with function leads identify the mitigation actions and track for closure) for major business transformation program
- Governance of LDC Training Methodology ensure compliance and support team to meet the training expectations
- Oversite on Data Migration approach and coach team for any data migration related topics from compliance perspective
- Support Testing from compliance and validation perspective (test planning scoping test case writing execution documentation defect management) and maintain traceability
- Maintain LDC deliverable templates and ensure adherence to organizational standards
- Participate in the Go/No-Go decision process for country-specific implementations
- Involve in ERP SOP and Work Instruction reviews and alignment with program methodologies
- Support of audits and inspections (documentation approaches queries etc.)
- When potential compliance gaps are identified drive the identification of CAPA actions and proactively track closure of observed gaps wherever required
- In close collaboration with other M&T team members actively pursue improvement opportunities in M&T (automation and simplification)
Required background:
- Hands-on experience with defining and managing compliance approach for ERP systems
- Knowledge of Waterfall and Agile methodologies
- Experience with Computer System Validation
- Experience of working with senior stakeholders in a global matrix environment
- Compliance audit or quality management background in a GxP industry
- Self-starter driven and highly committed
- Structured yet agile where priorities require it
- Excellent communicator
Desired skills:
- Experience of working in major programs in a GxP regulated environment.
- Working knowledge of JIRA and SAP Solution Manager (Solman and Document Navigator)
- Working knowledge of test management tool (ALM)
Skills Desired
Analytical Thinking Change Management Influencing Skills IT Governance Performance Management Process Improvement Process Management Stakeholder Management Strategic PlanningRequired Experience:
Director
Employment Type
Full-Time
