Risk Management and CSV Professional

hace 3 días

Barcelona, Barcelona, España Templeton & Partners - Innovative & Inclusive Hiring Solutions A tiempo completo
CSV and Compliance Lead

Job Summary:

We are seeking an experienced CSV and Compliance Lead to join our team. This role will be responsible for defining the strategy for computer systems validation across the entire company, ensuring compliance controls are defined, documented, and aligned with compliance requirements, IT risks are identified, tracked, and managed.

The ideal candidate will have a strong background in risk management and compliance, with experience adopting and implementing risk management and compliance frameworks. They will be able to bring standards into concise documentation format, including the ability to show processes in flowcharts.

Key Responsibilities:

  • Define the strategy for computer systems validation for the entire company.
  • Responsible for ensuring compliance controls are defined, documented, and aligned with compliance requirements, IT risks are identified, tracked, and managed.
  • Adopted internal controls are regularly monitored for effectiveness and compliance with the goal of continuous process improvement.
  • Support Identity and Access Management solutions (e.g., SAML / SSO, MFA, Zero Trust design principles).
  • Build efficient processes for Compliance, CSV, and Risk Management following most recent regulations and industry standards.
  • Create, own, and enforce the IT / OT Policies and standards and engage with Global Quality to ensure the defined policies are in line with the global Quality standards.
  • Create the framework that encompasses all documents, processes, and activities around CSV, Compliance, and Risk Management and ensure these meet regulatory and industry compliance standards.
  • Ensure proper training and effective implementation of Compliance and CSV standards throughout the company.
  • Actively engage with Enterprise Architecture and make sure Quality aspects are properly considered in decisions related to the IT / OT landscape.
  • Support data integrity investigations as required and create comprehensive reports for upper management.
  • Perform risk assessments, report results to management, and establish / leverage formal risk tracking and acceptance processes.

Requirements:

  • Experience adopting and implementing risk management and compliance frameworks (e.g., ISO 27000-series, GxP).
  • Strong information risk management background.
  • Ability to stay on top of CSV trends and requirements and translate them into a pragmatic CSV approach.
  • Able to bring standards into concise documentation format, including the ability to show processes in flowcharts.
  • Technical background with a good understanding of compliance concepts and practical usage (e.g., Network Engineering, Network Security, Threat and Vulnerability Management, Database, SDLC, and Release Management).
  • Knowledge of, or experience working with, cloud technologies / environments, including evaluating and implementing controls on Infrastructure as a Service (IaaS) environments.
  • Excellent oral and written communication skills in English. Business fluency in German would be desirable.
  • Change-oriented and able to drive and manage change, understanding that change is positive and normal in the business world.
  • Always on top of IT developments and trends to ensure added value through internal consulting.

Our Team:

Arxada has three distinct areas of excellence: Consumer Microbial Control (CMC), Industrial Microbial Control (IMC), and Nutrition, Care, and Environmental (NCE). These areas focus on providing antimicrobials, performance additives, and materials used in various industries, including food and drink, professional hygiene, home and personal care, crop protection, wood protection, plastics, energy, textiles, paints, coatings, electronics, aerospace, and more.

How to Apply:

Send your application, including your resume and cover letter, to us. We look forward to hearing from you

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