Siemens Healthcare Private Limited Looking for Senior IT SAP Quality & Compliance Professional at Bengaluru, Karnataka Full Time

? You support the departments governing function for all SAP System-related quality & compliance topics, including constantly monitoring & reporting on potential risks and threats for a timely escalation and resolution.

? You will work in a team of Quality, Audit- and Compliance-Experts managing, supporting & coordinating all activities related to internal & external SAP Quality-& compliance audits including necessary remediation activities

? You will collaborate closely with all SAP System Owners, SHS Audit, external audit partners (e.g. EY, FDA), other SHS IT departments and CoE SAP Executive Team to resolve issues and achieve quality-, compliance- & audit conformity

? You will be responsible for certain IT Service Mgmt. Lifecycle Process incl. SAP document control and records management, ensuring that necessary documents/records for IT regulated SAP Systems (ITCCS) are created, reviewed (up-to-date), stored (e.g. in SAP Solution Manager, CMDB), distributed and disposed of in a systematic, verifiable manner fulfilling the QMP / Requirement Specification

? You monitor and coach the SAP CAPA process (Corrective and Preventive Action) to successful completion using 5D methodology in connection with Problem Management.

? You will be responsible for CoE SAP System’s P2P Compliance tasks and centrally drive framework implementation and violation remediation of Segregation of Duties (SoD), Preventative Application Controls (PAC) and Continuous Controls Monitoring (CCM)

? You will execute system specific Operational Manual Reviews, Asset classification & protection assessments (ACP/CAP), Quality Mgmt. Process Reviews and Quality-Awareness-Trainings for CoE SAP.

? You collect and analyze the quality performance in processes (KPIs) and promote quality improvement. You initiate actions according to the result of statistical data.

Organization: Siemens Healthineers

Company: Siemens Healthcare Private Limited

Experience Level: Experienced Professional

Job Type: Full-time