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Novartis • Riga, Latvia
Salary: €33,000 / year
Role & seniority: Quality / GxP Compliance professional (seniority not explicitly stated; leads QA investigations and global quality assessments)
Stack/tools: GxP framework, Novartis Quality Manual, Quality Agreements, local SOPs; batch documentation, CAPA, Change Control, Deviation/Complaint/Recall management; QA investigations, audits/inspections, release management; regulatory liaison; training programs
Ensure biopharma/pharma handling, manufacturing, and distribution comply with GxP and Novartis Quality Manual; prepare/review batch documentation and archive originals
Plan, conduct, and monitor self-inspections and QA investigations; manage corrective actions, deviations, complaints, recalls, and product tampering; escalate as needed
Manage change requests, quality trends, continuous improvement, regulatory liaison, and cross-functional coordination for product launches and market actions; ensure product release to specifications
Deep GxP knowledge and quality systems ownership (CAPA, Change Control, Deviation, Release Management)
Documentation quality, batch record review, audits/inspections, regulatory requirements knowledge
Analytical thinking, problem solving, risk management, sense of urgency, strong communication, collaboration
Job Description Summary -To ensure that the product, processes and procedures conforms with GxP and local specifications and that production activity is compliant with Novartis quality policy and GxP requirements. -To ensure that relevant documentation is up-to-date and archived correctly. Ensure “state of the art” GxP know-how and future trends in the field of GxP Job Description Major Accountabilities: Ensure that all aspects of the handling, manufacturing and distribution of biopharmaceutical / pharmaceutical products are in compliance with the Novartis Quality Manual, the effective Quality Agreement that they meet relevant GxP regulatory requirements and are conducted according to local SOPs. Prepare, review and check the batch documentation for correctness, completeness and safely archive the original documents for the prescribed period and plan, conduct and monitor self-Inspection schemes for all sections. Monitor actions and corrections accordingly. Conduct GxP monitoring on all sections, conduct QA investigation for noncompliance, follow up the corrective actions. Archive relative documentations and manage/Approve critical quality issues (deviations, complaints, recalls, counterfeits and product tampering, stability failures, etc.) according to the Quality Agreement and the Novartis Quality Manual. Ensure investigations are correctly executed. Ensure all required actions are taken appropriately and in a timely fashion. Escalate any issues or instances of instability per the Novartis escalation policy, and initiate any market action that is required. Decide escalation to Senior Management Level and lead Global Quality Assessments and manage filing accordingly as well as ensure that Change requests, are managed according to the Novartis SOPs from receipt, through to the implementation and closure. Responsible for assessing quality trends and driving continuous improvement for processes and product quality performance and maintain access to regulatory and Pharmaceutical authorities in respect to up-dated GxP ovide latest know how in the field of GxP and other quality related fields. Identify repetitive activities and regulatory areas for which SOPs are required. Initiate the introduction of SOPs. Plan, initiate and monitor basic GxP-training for all employees in regular intervals. Be responsible for annually training program and implementation. Establish and maintain cross-functional contacts with peer organization and authorities and, follow-up quality related developments in the field of Pharmaceutical products -Support launches of product in close collaboration with BDand L partner and/ or development organization. Ensure that all drug products are released to the market in accordance with the registered specifications and with local/international regulations. Ensure that coordinated contact is maintained with all parties (the Regulatory Authorities, the local partners and stakeholders and Global QA. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt. Distribution of marketing samples (where applicable) Key performance indicators: Local GMP/GDP Quality System in place and continuously updated, asrequired. GMP/GDP risks proactively identified and effectively mitigated Work Experience: Deviation Management Audit & Inspection Management Batch Record Review Corrective and Preventive Action (CAPA) Knowledge Complaints Management Change Control Management Quality Assurance Quality Compliance Release Management GxP Experience SOP (Standard Operating Procedures) development Escalation Management Quality Management Systems KPI Reporting Skills: Analytical thinking Change Management Collaboration Data saviness Leadership Risk Management Sense of urgency Digital saviness Regulatory requirements knowledge Continuous Improvement mindset Dealing with ambiguity Problem Solving Skills Communication skills Data Integrity Languages: English. Remuneration starting from 33000.00 EUR gross (annually) Fixed - term contract (1Y) Skills Desired Analytical Thinking, Change Management, Collaboration, Communication Skills, Continuous Improvement mindset, Data Integrity, Data saviness, Dealing With Ambiguity, Digital saviness, Leadership, Problem Solving Skills, Regulatory Requirements knowledge, Risk Management, sense of urgency Improving the lives of people living with disease takes more than innovative science. It takes a focus on the needs of people and a community committed to meeting them. It takes a team of people like you. Working together. Learning together. Thriving together. Discover how you can join us in changing people’s lives. Novartis is aware of employment scams which make false use of our company name or leader’s names or recruiter’s names to defraud job seekers. Novartis does not make job offers without interview and never asks candidates for money. If you have encountered a job posting or been approached with a job offer that you suspect may be fraudulent, we strongly recommend you do not respond, send money or personal information. In the context of China Cross-Border Data Transfer (CBDT) policy, if you need to apply for a position in China, please go to the local Recruiting System TaleNov .