Site Manager IT and Security Compliance / IT Manager; Pharmaceutical; Germany.

Bavaria, Germany
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Manager IT and Security Compliance / IT Manager; Pharmaceutical; Germany.


Define and document the service
architecture to meet the business needs, adhering to the project constraints of
cost and timescale within the agreed architectural and technical frameworks.


key requirements are:

Able to speak German

Very good understanding of IGM
framework in TOQ IT

Expertise and knowhow of Novartis,
specifically of TOQ on a site level


indefinite, 6 months rolling

Rate – 500 EUR a day – 440 gbp  

– Head Office , Novartis Pharma Produktions GmbH, Oeflingerstrasse 44, D-79664
Wehr, Germany (
Waldshut district in Baden-Württemberg)


Unterach (near Augsburg), 86508
Rehling, Bavaria, Germany



Takes a key role in the execution
of the following key IGM activities within the TechOps Site organisation:

• Information inventory management
(including identification of the classification of the information types)

• Supporting completion of
eClassifications in IT projects.

• Operationally providing IGM
guidance, consultation and direction to IT teams.

• Supports the creation of and
reviews relevant IT or business function Standard Operating Procedures (SOPs)
to ensure they meet IGM requirements.

• Takes responsibility for
ensuring that validation / qualification of the IT systems is compliant with
Novartis quality manual and IGM Control Framework. Operationally for projects
this is performed by the supporting PQM.

• Guidance and support in the
remediation after assessments, audits or other activities that identified a
control gap.

• Guidance and support for IT
teams in their GxP compliance related activities and initiatives.

• IGM exception management process
(i.e. being responsible for approving exceptions within the TechOps Site

• Deployment of Global and Local
IGM awareness campaigns.

• Responsibility for ensuring
Information and IT Risk robustly implemented.

• Support or coordination in the
roll-out of Global IGM efforts.

• Support and facilitation of both
internal audits and assessments related to IT compliance, information / IT
security and information management and in addition external health care audits
and customer audits where applicable.

• Provide direction, consultation
and support in IGM relevant aspect of records management activities.

• Facilitate IGM Community within
the TechOps Site organisation.

• Ensures usage of the
methodology, tools and templates provided by Global IGM.

• Ensures that key aspects of the
Global IGM strategy and key IGM communication get communicated and distributed
within the TechOps Site organisation.

• Effectively guides and follows
up with the records managers on the appropriate execution of records

• Supports vulnerability
management and supports remediation of vulnerabilities

• Participates in IT security
remediation activities and reviews arising from IT security incidents.

• Performs IT security risk assessments.

• Evaluates and manages IT
security related risks and business risk acceptance.


and reports information and IT risks per the IGM Policy Framework within the
TechOps Site organisation:

• Identifies threats to
information (and information systems) and evaluates how vulnerable information
is to these threats.

• Organizes, participates to
and/or facilitates information and IT risk committees.

• Provides advice and guidance
regarding information and IT risk; recommends how to treat the risk and where
relevant proposes actions to avoid, remediate or mitigate the risk.

• Coordinates information risk
mitigation activities.

• Monitors and reports risk status
and trends.


Effectively represents IGM in the
TechOps Site IT Leadership Team:

• Presents the TechOps Site IT
Leadership Team with a compliance and risk status on a TechOps site level and
where appropriate gains leadership’s support for remediation activities or

• Escalates IGM related concerns
or challenges faced within the TechOps Site organisation to the TechOps Site IT
Management organization.


Web site Visit Link Here
Country Germany
State/Province Bayern
distance: 3,440 Miles
Address Bavaria, Germany
  1. Neebee Ramsey said on October 3, 2017 5:27 pm:

    I need the job I have 5years experience in computer jobs