• Ensures compliance to site level procedures and demonstrates a solid understanding of Divisional policies by promptly addressing non compliance issues as appropriate.
• In collaboration with the Site Quality Head and the Qualified Person, review of regulatory and quality compliance requirements, performance of gap assessments and establishment or improvement of SOPs covering all areas of applicability and developing and monitoring of corrective action plans where needed.
• Ensures local SOPs are aligned with DPs and c GMP guidelines. Supports the implementation of training for site staff on the implementation of DPs.
• Supports the Site Quality Head (acting as back up, if necessary) for the development and implementation of Notifications to Management (NTMs), Global Notifications to Management (GNTMs) and participates in the escalation process through completion and closure.
• Routinely collaborates with the global quality and compliance organization on the implementation of compliance initiatives.
• Collaborates with the Regulatory Affairs function, with SQH and with the Qualified Person, to ensure conformity, completeness and correspondence of the regulatory documentation.

• Supports the management of Regulatory Authority, perform internal (self-inspection/) and manage external compliance audits (including customers’ audits and GRA audits), taking care of communication, tracking and resolution of observations (management of CAPA Plans related to observations).
• In collaboration with Site Quality Head and the Qualified Person, reports and manages performance of internal compliance audits including communication, tracking and resolution of observations.

• Assesses Regulatory compliance status of the site with implementation of CAPAs to assure compliance.
• Supports the Site Quality Head in reviewing observations from other TEVA sites and implementation of CAPAs as appropriate.
• Verifies on line compliance by coordinating random shop-floor rounds including all departments (Quality Walk Around).

• Coordinates monitoring and/or reviewing/revising and implementing (including risk assessment and impact assessment) items required by Pharmacopoeias Compendial Updates.
• Supports QC Manager in suitability and equivalency studies reports documentation.
• Review / auditing data; routine or periodical review of audit trails.

• Behaves according to company Ethical Code and company values.
• Collaborates with Site Quality Head, QP and Quality Assurance Manager to identify and implement continuous improvement opportunities.
• Assists the Qualified Person of the site and collaborates with the QP in the performance of the function (DL. 219/06 art. 52 paragraph 10 and art. 64 paragraph 3).

• At least 5 years of experience in quality management, preferably in Compliance
• Scientific Degree (Chemical and/or CTF), preferably master in Regulatory
• Good knowledge of computer systems
• Good knowledge of Italian and English languages
• Preferably: appointment by AIFA as Qualified Person
• Pharmaceutical industry experience

• Canteen
• Working flexibility for Caregivers and parents
• Coffee Key
• Recognition Program
• Welfare Platform
• Health agreement with medical centers of excellence
• Flexible working environment (2 days home office per week)
• Highly inclusive and multicultural working environment
• Continuous learning and development programs (with full access to Linkedin Learning!)