It Compliance Specialist Iii - Tijuana - Thermo Fisher Scientific

    Thermo Fisher Scientific
    Thermo Fisher Scientific Tijuana

    hace 1 día

    Thermo Fisher Scientific background
    Descripción

    IT Compliance Specialist

    Work Schedule: Standard (Mon-Fri)

    Environmental Conditions: Office

    The IT Compliance Specialist will ensure alignment of the Software Strategy & Operations Software Development Cycle (SDLC) with ISO 9001:2015, ISO 27001:2013, ISO 27001:2022, GxP and Corporate Guidelines.

    This role will drive quality and velocity improvements across Agile teams by maturing, administering, and maintaining the Quality Management System (QMS), Information Security Management System (ISMS), SDLC, SOPs, and Tools instructions.

    Key responsibilities include implementing, upgrading, and supporting software development lifecycle while ensuring compliance with Corporate Guidelines.

    The specialist will also coordinate and maintain the QMS and ISMS, provide technical and strategic support regarding ISO 9001:2015, ISO 27001:2013, ISO 27001:2022, document, report, and schedule audit activities in the Organization.

    Key Responsibilities:

    • Implement, upgrade, and support software development lifecycle while ensuring compliance with Corporate Guidelines.
    • Coordinate and maintain the Quality Management System (QMS) and Information Security Management System (ISMS).
    • Provide technical and strategic support and mentorship regarding ISO 9001:2015, ISO 27001:2013, ISO 27001:2022.
    • Document, report, and schedule audit activities in the Organization.
    • Support coordination with all Agile Teams to ensure compliance with Corporate Guidelines.
    • Support the Periodic Review of all applicable data sources, documentation, etc.
    • Maintain internal and external audit schedules and audit files for Compliance activities for various locations.
    • Ensure completion of audits are performed on time by reviewing and tracking findings towards closure with teams and leaders.
    • Active participation and ownership through all vital efforts including planning, running, and leading QMS, ISMS and Agile activities Related.

    Position Qualifications:

    • Required:
    • Current Lead/internal Auditor certification for ISO 9001:2015, ISO 27001:2013, ISO 27001:2022
    • Bachelor's degree in business administration, Engineering or related.
    • Proficient in English
    • Preferred:
    • Agile Certifications (e.g. Scrum, Agile, SAFe)
    • 2+ years of experience using Atlassian (JIRA and Confluence)
    • 4-5+ years ISO Audit experience
    • Experience in conducting training sessions and workshops
    • Work experience in IT

    Knowledge, skills:

    • Strong analytical skills
    • Strong organizational skills and attention to detail
    • Strong time management skills
    • Highly effective verbal and written communication skills
    • Superb communication skills to establish and maintain effective working relationships
    • Ability to work in a fast-paced environment
    • Ability to maintain and leverage high degree of confidentiality
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