
SAP S/4HANA QA Validation Lead
MAK Technologies LLC • Foster City, California, United States
-
Role & seniority
-
SAP S/4HANA QA Validation Lead (validation leadership; mentoring required)
-
5 openings; long-term contract
-
-
Location & work type
-
Foster City, CA OR Raleigh, NC — Onsite
-
Local candidates preferred
-
-
Stack/tools
-
SAP S/4HANA (validation for projects/enhancements/releases/interfaces/reports/data migrations)
-
GxP / CSV frameworks and computerized system validation documentation
-
Quality/defect lifecycle tooling (defect logging/classification/triage/aging, metrics/KPIs, dashboards) — tool unspecified
-
-
Top 3 responsibilities
-
Define and govern enterprise S/4HANA validation strategy, methodology, standards, templates, and lifecycle approach
-
Lead risk-based validation assessments and ensure end-to-end traceability (requirements → testing → defect resolution → release approval)
-
Govern defect lifecycle and drive governance-level reviews (severity/priority, triage, aging, RCA, escalation, readiness recommendations)
-
-
Must-have skills
-
Deep CSV/GxP compliance knowledge (data integrity, validation evidence, documentation, audit/inspection readiness)
-
Ability to lead validation governance across SAP functional streams and integrated systems
-
Strong risk-based validation planning/execution and requirements traceability
-
Defect management governance: classification, triage, closure criteria, escalation, trend/risk visibility
-
-
Nice-to-haves
- E
Full Description
Job Title: SAP S/4HANA QA Validation Lead
Location: Foster City, CA OR Raleigh, NC - Onsite
Duration: Long Term
Industry: Pharma/Life Sciences
No. of positions: 5
(Locals preferred)
Key Accountabilities
-
Define and maintain the enterprise SAP S/4HANA validation strategy and governance framework.
-
Support establishing validation standards, procedures, templates, and best practices aligned with regulatory requirements and company SOPs.
-
Lead risk-based validation assessments for projects, enhancements, releases, interfaces, reports, and data migrations.
-
Establish and govern the Validation approach, methodology, Validation planning and standards.
-
Govern validation lifecycle execution from requirements through release approval.
-
Drive standardization of validation methodologies across SAP functional streams and integrated systems.
-
Ensure compliance with GxP regulations, computerized system validation requirements, data integrity principles, and corporate quality policies.
-
Ensure appropriate documentation, traceability, and validation evidence are maintained.
-
Define and govern defect lifecycle, logging, classification, severity and priority, triage, aging, service-level expectations, root cause analysis, duplicate and invalid handling, and deferral controls.
-
Facilitate governance-level defect reviews and escalate quality risks, unresolved critical defects, overdue actions, and decision gaps.
-
Ensure defect trends and risk exposure are visible to accountable stakeholders and appropriately considered in readiness decisions.
-
Define and maintain Validation metrics, KPIs, dashboards, and report standards for execution progress, coverage, defects, aging, trends, automation, risks, and readiness.
-
Review validation documentation for completeness, accuracy, and compliance.
-
Ensure end-to-end requirements traceability from requirements through testing and defect resolution.
-
Ensure appropriate defect management, triage, remediation, and closure criteria are achieved.
-
Support implementation of quality gates and entry/exit criteria across validation phases.
-
Participate in SAP Change Control and CAB reviews.
-
Ensure validation activities are integrated into release and deployment plans.
-
Provide release readiness recommendations and validation sign-off.
-
Facilitate governance reviews, steering meetings, risk assessments, and compliance reviews.
-
Mentor Validation engineers and project validation resources.
-
Support SAP team for Audit and inspection readiness activities.
-
Support continuous improvement initiatives for S4 HANA validation processes, automation, and governance maturity.