PROCESS AND COMPLIANCE MANAGER - SAP DATA MIGRATION

About the Company

LITIT, a joint venture between NTT DATA and Reiz Tech, is a company with deep-rooted industry know-how, dedicated to innovation within the IT sector. Its primary focus is delivering high-quality solutions in the DACH region. With a commitment to excellence, LITIT combines the best of German precision, Japanese work ethics, and Lithuanian talent to provide unparalleled IT service and support to its clients.

About the Project

You will be part of the SAP team in Lithuania, consisting of approximately 20 consultants, and integrated into the larger SAP DACH organization with around 180 consultants. This role is central to delivering innovative SAP S/4HANA solutions, primarily for clients in the manufacturing and automotive industries.

About the Role

Our SAP Consulting Practice seeks to hire a Data Migration Process & Compliance Manager versed in SAP data migration processes as well as CSV/CSA and Sarbanes-Oxley compliance requirements. Our client is currently engaged in a comprehensive global transformation program that entails the replacement of their legacy ERP portfolio with SAP S/4 HANA. This is a multi-year program, and NTT DATA Services is responsible for the Data Migration Workstream. This role will engage with client personnel and our Data Migration deployment teams to ensure that all Data Migration efforts, documentation, and outcomes follow established industry, company, and Program standards and requirements.

Overall, the role of the Data Migration Process & Compliance Manager is to:

• Understand Data Migration Program strategy and associated defined processes.
• Understand European, pharmaceutical industry, financial audit, and client-specific data policies and practices and their requirements on the data migration effort.
• Ensure data migration processes and associated documentation are in compliance with all applicable requirements.
• Monitor data migration execution activities to ensure compliance protocols are being followed and completed work outcomes are compliant.

Responsibilities

• Accountable for the 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.).
• Responsible for monitoring the evolution of the migration platform and components, along with planning and ensuring compliant platform and processes. Works with the NTT DATA global Quality and Regulatory Assurance leadership to leverage best practices and develop a process that will keep this data migration-as-a-service program compliant at all times.
• Drives adherence to the established Data Migration Strategy and processes, and architecture principles and technology standards.
• Implements a Risk Assessment and Management process and ensures that guidelines are followed in execution.
• Collaborates with all internal and external auditors, and audit coordination groups, in closely aligning Data Migration teams with respective audit planning and delivery support.
• Audits deployment activities as per the Data Migration Strategy in alignment with the CSV Teams and deployments.
• Represents Data Migration services in internal and external audits.
• Responsible for training and preparing Data Migration teams for their involvement in, and support of, audits.
• Performs 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.

Requirements

• 10+ years of compliance experience CSV, GMP, GAMP 5, V-Model, CAPA, SOPs, Internal and External Audits.
• Solid knowledge of legal impact topics, such as FDA regulations and EU Regulations 21 CFR Part 11 & Annex 11 - EU Annex 11.
• Several years of experience in Life Science software implementation programs/projects including IQ, OQ, PQ.
• Several years of project management and Quality Assurance experience.
• Hands-on experience in monitoring.