Process and Compliance Analyst
NTT Data
- Hyderabad, Telangana
- Permanent
- Full-time
- Supports and will partner with the Data Migration Teams to ensure timely readiness of Data Migration compliance aspects and components for each deployment. This includes project management activities in SolMan, DVS, and DMW readiness, Test Plans and Tester readiness, and readiness of Veeva (security scope etc.). SAP SolMan experience is preferred.
- Supports the monitoring of the evolution of the migration platform and components, along with planning and ensuring compliant platform and processes. Works with the Data Migration Process & Compliance Manager to leverage best practices and develop a process that will always keep this data migration-as-a-service program compliant.
- Supports the adherence to the established Data Migration Strategy and processes, and architecture principles and technology standards.
- Supports the implementation of Risk Assessment and Management processes and guidelines followed.
- When required, will collaborate with all internal and external auditors, and audit coordination groups, in closely aligning Data Migration teams with respective audit planning and delivery support.
- Supports the audit deployment activities as per the Data Migration Strategy.
- Supports Data Migration services in internal and external audits.
- Supports and prepares Data Migration teams for their involvement in, and support of, audits.
- Supports audits on authorization to S/4, eWM, and SAP DS/IS with DM roles.
- Ensures SAP DS/IS as a platform is following client Information Security standards and expectations.
- Hands-on experience in monitoring and assessing data migration projects to ensure they comply with defined project quality gates, industry, and security standards, as well as corporate and regulatory policies and requirements.
- Experience in SAP Data Migration. (S/4 HANA data migration experience a plus)
- Experience and technical knowledge of Data Migration tools; SAP BODS (Business Objects Data Services), SAP migration cockpit Tools and Methodology
- Experience with use of AGILE tools – Jira, Google Sheets (all Google office tools)
- Motivated self-starter with exceptional interpersonal communication and presentation skills along with the ability to lead and influence others.
- Strong organizational, issue/conflict resolution skills.
- Proven track record working with diverse, cross-functional teams that are located regionally and worldwide.
- Ability to communicate effectively with stakeholders within IT and Businesses stakeholders.
- Fluent in English (written and spoken).
- Familiarity with onsite-offshore models and can effectively work with decentralized data migration teams. (i.e. functional consultants and developers)
- Prior experience in regulated environment – Life Sciences, Pharmaceutical and/or Healthcare industries.
- Experience in risk assessment, standards and controls, training and communication, and oversight are nice to have.
- Understanding of compliance requirements for Life Sciences industry is a nice to have but not a hard requirement. (i.e., GxP, CSV).