Percent of Time

Supports local legal (India) & Privacy Office (Global) in operationalizing and maintenance of India's Privacy law (DPDPA)
Supports in creating Processing Activity Records
Operationalize Privacy management services and delivery aspect:
Review and approval of PbD (Privacy by Design) assessments
Proactively coordinating with stakeholders on PbD assessment follow-ups, pertaining to assessment completion
Performs periodic monitoring on Personal Data Inventories
Supports with Privacy Reporting metrics and scorecard

Supports stakeholders in completing application risk profiles, assessing business criticalities, and enabling control through compliance risk assessments
Performs compliance periodic monitoring on application compliance objectives and controls
Supports with updates to ZTD Process Framework (Processes, Templates, etc.)
Supports in audit and inspections remediation activities
Supports with IT Risk Management Reporting metrics and scorecard

This position will primarily interact with the ZTD group and occasionally with Zoetis business colleagues

Financial Accountability

Supervision

Education

Bachelor's degree in Computer Science, Business Administration, or related field
Formal training and/or experience in Data Privacy, and computer system validation space highly desired
Relevant certification such as CISA, CRISC, or CIPT/CIPM is preferred

Experience

6+ years of experience in Information Technology
4+ years of experience in Regulatory (GxP & CSV) Compliance
3+ years of experience in the pharmaceutical or biotech industries supporting IT initiatives is a plus
Expertise in principles, theories, and concepts of regulatory compliance, and of pharmaceutical regulations; including industry knowledge of implementing controls within processes and tools
Demonstrated skills for independently guiding quality and compliance activities during system development and implementation
Demonstrated ability to communicate and negotiate with individuals and groups at multiple levels across the organization
Ability to work independently, manage multiple priorities, and work in an unstructured environment
Excellent customer relationship management skills

Highly developed communication and interpersonal skills with the ability to influence through personal credibility, integrity, and professionalism
Excellent written and oral communication skills
Relentless dedication to customer satisfaction/excellence
Ability to multitask and work in a fast-paced environment
Capable of working both independently and as a team member
Fluency in English (written and spoken) is mandatory

TRMC SOX Compliance & Controls Analyst