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Risk Management Director

hace 2 meses


Madrid, Madrid, España Core Realty Holdings Management A tiempo completo

**Job Summary**

The Risk Management Director will lead activities and initiatives designed to identify and categorize risks that potentially impact the Vigilance system and the broader organization. This includes the preparation of action plans for leadership endorsement and ensuring oversight of management of Patient Safety Quality Issues and Quality Events.

**Key Responsibilities:**

  • Through oversight and trending of the below areas:
  • Receipt of Quality Issues and Quality Events
  • Entry into AQWA/1QEM
  • Timely completion of investigations
  • Implementation of appropriate CAPAs and availability of appropriate evidence
  • Completion of effectiveness checks
  • Timely closure in AQWA/1QEM

**Additional Responsibilities:**

  • Drive the development of actionable insights and mitigation plans to ensure that any opportunities for improvement are identified and acted upon as early as possible.
  • Lead and support strategic projects related to Risk Management of the Novartis Vigilance System.
  • Prepare/maintain guidance documents and training material to educate Patient Safety associates on the Quality Issue & Quality Event process.
  • Monitor compliance of the Patient Safety organization to Quality Issue & Quality Event handling processes and standards and where deficiencies are identified, develop and implement strategies to address these.
  • Collaborate with the Compliance, Process Excellence, QPPV Office and other functions to produce metrics and complete trend analyses designed to identify areas of risk with impact on the Vigilance System and/or CMO&PS organization.
  • Collaborate with other Global Line Functions across Novartis Divisions and Third Parties to establish and meet joint accountabilities.
  • Lead the development and maintenance of respective procedural documents including ownership of relevant PSMF sections and annexes.
  • Support the review of emerging worldwide regulations, performing impact assessments, and driving process changes required to ensure ongoing compliance to global regulatory requirements.
  • Act as a subject matter expert during audits and inspections, lead the preparation of responses to findings and the development and implementation of corrective and preventative actions.