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SailPoint IIQ Change Coordinator

SailPoint IIQ Change Coordinator

SODASwitzerland
Vor 30+ Tagen
Stellenbeschreibung

Job description

Start Date : ASAP

Contract Length : 12 Month Contract

Location / Remote Working : Fully Remote

Pay Rate : 500 - 590 CHF Per Day

Summary

Trust in SODA is collaborating with a global pharmaceutical company who are seeking a Change Coordinator to join their MyAccess (IGA) team. The primary responsibility of this role is to coordinate and manage all changes related to their SailPoint IIQ systems in a highly regulated environment, ensuring full compliance with GxP standards.

Essentials

  • Bachelor's degree in Information Technology, or experience.
  • Experience coordinating or managing changes in GxP-regulated IAM systems, particularly within SailPoint IIQ.
  • Good understanding of

IAM concepts (Lifecycle, JML, Governance ,… )

  • Software development lifecycle (DEV / VAL / PROD)
  • GxP change management and QA processes. (EICR, IQ, OQ, PQ, SOP, … .
  • Excellent communication and coordination skills with the ability to manage multiple stakeholders and ensure regulatory compliance.
  • Ability to manage detailed documentation and reporting for GxP regulatory and compliance purposes.

    • Key Responsibilities

  • Serve as the focal point for coordinating all GxP-related changes within the MyAccess team.
  • Maintain a detailed change calendar, ensuring all relevant parties are informed of upcoming changes, potential impacts, and critical timelines.
  • Ensure that all changes to SailPoint IIQ systems are planned, approved, tested, and implemented in alignment with GxP requirements and regulatory standards.
  • Work closely with stakeholders, including Quality Assurance, IT, and the Business teams, to ensure timely approval and execution of changes.
  • Work directly with the MyAccess SailPoint developers, business analysts, and application owners to manage and monitor the progress of changes and updates, ensuring compliance with GxP and other regulatory requirements.
  • Ensure effective communication between the MyAccess project team and external stakeholders regarding changes, project milestones, and quality assurance needs.
  • Provide guidance and support to team members on best practices for change management and compliance with internal processes and GxP regulations.
  • Oversee the development, documentation, and maintenance of change management processes, in regards to GxP compliance.
  • Partner with the QA team to verify that all changes are thoroughly tested to meet GxP, regulatory, and performance standards before implementation.
  • Ensure changes align with platform requirements, GxP regulatory requirements, and IT governance.
  • Maintain detailed records of all changes, including tracking incidents, resolutions, and outcomes in accordance with GxP documentation standards.
  • Create and maintain reports on the status of changes, with a focus on their impact on system performance, user experience, and compliance with GxP regulations.
  • Provide post-implementation reviews and contribute to continuous process improvement by identifying areas for enhancement, especially concerning regulatory compliance.
  • Stay informed of the latest developments in IAM, including SailPoint IIQ best practices and evolving GxP regulations.
  • Proactively identify areas for improvement within the change management process to enhance efficiency and GxP compliance.