Compliance

• Support the company’s governance, risk, and compliance program for a cloud‑native SaaS environment
• Maintain SOC 2, ISO 27001, GDPR, and other compliance requirements
• Strengthen internal controls and support audits
• Collaborate across HR, Finance, Engineering, Product, and IT
• Maintain and improve ISMS policies and procedures
• Ensure controls align with policies and regulatory requirements
• Communicate compliance requirements to cross‑functional teams
• Support risk assessments and maintain the risk register
• Identify control gaps and support remediation
• Provide recurring risk reporting
• Support pre-sales due diligence and customer compliance processes
• Partner with Engineering, Product, and DevOps teams
• Conduct internal control reviews and prepare GRC dashboards and metrics

GRC Analyst

• Provide day-to-day support on authorization issues
• Configure/customize workflows with different conditions
• Conduct SOD analysis and cleanup
• Manage firefighter mappings, log review monitoring
• Customize and monitor workflows
• Define system controls and develop procedures
• Collaborate with internal/external audit teams

Senior Consultant – SAP GRC AC, Access Control

• Manages complex and highly varying issues with significant potential impact on multiple operations' areas
• Lead projects, resolves escalated operations' issues and/or offer solutions at an advanced level
• Responsible managing overall resource management and allocation of work for assigned operations area for multiple teams/projects
• Ensures quality assurance on critical functions
• Manages relationship with internal teams, anticipate needs, take feedback

Global Pricing Utility Group Manager – Data and Regulatory Operations, Senior Vice President

• Make timely submissions to Health Authorities worldwide
• Establish and maintain the CMC part of the core regulatory file
• Support submission planning by applying regulatory intelligence
• Develop regulatory strategy and create the Regulatory Submission Plan
• Support the submission of regulatory files and handle Change Requests and Deviations
• Respond to RSI/HA queries worldwide
• Support NDA roll-outs, Renewals and Post Approval Changes
• Work with Veeva Vault to ensure efficient and compliant regulatory operations
• Manage stakeholders and strengthen relationships across the business
• Collaborate across countries, cultures and time-zones

Regulatory Professional II

• Monitor & Control of Reconciliation and all control activities and fulfill regulatory requirements of the bank and regulatory authorities.
• Handling and monitoring Fircosoft/UAEFTS System and total control of Referrals /Release of the messages.
• Process all transactions with agreed TAT with zero error and as per bank policy and guidelines.
• Ensuring completion of daily control and functional checklist (DCFC) activity without fail.

Team Leader – OPS, Regulatory and Compliance

• Develop and execute Regulatory Affairs Submission Plans in Vault RIM
• Prepare and publish regulatory files
• Manage regulatory submissions and interactions across major markets
• Plan and conduct engagements with health authorities
• Establish and maintain target CCDS/CCDS
• Identify and develop better practice in regulatory documentation and strategies

Associate Regulatory Specialist

• Provide executive leadership and drive organizational growth through strategic initiatives
• Set company vision, manage executive team, oversee major projects, and represent the organization externally

Senior Executive - Compliance

• Lead one of the Compliance Operations teams responsible for ensuring compliance with policies and guidelines
• Hire and develop team members to prevent non-compliant communications
• Ensure team performance against operational targets
• Create reports using business intelligence tools
• Manage projects to completion, including cross-functional teams
• Optimize operational processes for quality and customer satisfaction
• Build effective work relationships and influence stakeholders

Compliance Operations Manager

• In this key leadership position, you will be responsible for ensuring Qualitrol’s global product compliance with safety and security standards.
• You will work cross-functionally with all facets of the company from Sales & Marketing, with regards to feasibility of markets from a compliance perspective, to R&D as you work on New Product Introduction with engineers, defining compliance requirements, test plans, and overseeing pre-compliance and compliance testing at third party labs, as well as managing sustaining products certification to the latest standards in all applicable markets throughout product lifecycle.
• Direct and drive compliance on all R&D projects, new product introduction and sustaining across multiple continents.
• Work with federal, state, and local governments and customers to define requirements and test products.
• Work as liaison between external regulatory labs, product development group, sales/marketing – tracking timing and driving deliverables.
• Help development engineers interpret standard test methodology to measure the performance of complex systems.
• Define and develop specifications based on required compliance, safety and product security (including cyber security) standards in all applicable countries.
• Drive compliance reviews and updates across the product portfolio.
• Manage product compliance projects and drive deliverables and results.
• Report and communicate effectively at all levels, from executive to individual contributors.
• Organize and prioritize workload with all stakeholders.
• Create project planning, tracking and reporting templates for company use.

Compliance Manager

• Responsible for preparation / checking / review of pharmaceutical / quality part (all forms) of registration dossiers and variations /amendments / annual reports / renewals as applicable documents according to EU regulatory requirements.
• To identify and classify the changes as per EU regulatory variation guidance.
• To prepare response to regulatory deficiencies letters according to EU regulatory requirements
• To collaborate with other departments/partners
• To maintain lists/documents/records
• Responsible for keeping Orion internal regulatory system up to date and accurate
• To achieve his/her responsibilities within the agreed timescales
• To actively participate in the development of regulatory skills within the regulatory team by continuous up-dating
• Other possible tasks appointed by Supervisors

Senior Executive, Regulatory Affairs

• Lead and oversee Digital QMS (Veeva) Initiatives including Deviations, CAPA, Change Control, Audit Management, Quality Risk Management (QRM), Supplier Quality and Complaints, ensuring alignment with client-specific quality processes and regulatory requirements.
• Design and implement workflows, object lifecycles, security roles, and page layouts and reports aligned with client quality processes to support scalable and compliant quality operations.
• Collaborate with Business, Quality, IT, and Validation teams to translate functional requirements into compliant Vault configurations
• Support data migration activities using Vault Loader and APIs, ensuring data integrity and traceability
• Design and support system integrations between Veeva Vault and enterprise systems (SAP, LIMS, MES, DMS, etc.)
• Author and maintain comprehensive system documentation, including configuration specifications, design documents, validation protocols (IQ/OQ/PQ), and user guides.
• Provide expert-level troubleshooting and impact analysis, resolving system issues efficiently while minimizing disruption to business operations.
• Ensure system compliance with global regulatory standards including GxP, CSV/CSA, and 21 CFR Part 11, incorporating best practices in validation and audit readiness.
• Participate in release management activities, including change impact assessments, regression testing, and deployment planning across sandbox and production environments.
• Act as a trusted advisor to clients, offering strategic guidance on Vault QMS capabilities, roadmap planning, and optimization opportunities.
• Mentor junior developers and support knowledge sharing and capability building within the team.
• Support audits, inspections, and regulatory assessments related to QMS systems.
• Identify opportunities for process harmonization, standardization, and digital enablement across laboratories.
• Lead, coach, and mentor Digital QMS consultants, validation analysts, and technical team members
• Manage work allocation across Digital QMS engagements, ensuring quality delivery and adherence to timelines
• Conduct performance reviews, feedback, and development planning
• Support hiring, onboarding, training, and knowledge transfer initiatives
• Foster a culture of quality, accountability, and continuous improvement.

Manager, Regulatory Compliance – Digital QMS

• Lead and oversee Digital Lab initiatives, including LIMS, ELN, and LES implementations, upgrades, and optimizations in regulated laboratory environments
• Elicit, analyze, and document business requirements for LIMS implementations/enhancements, translating laboratory processes into functional specifications and user stories.
• Act as the bridge between business and technical teams, ensuring accurate mapping of lab workflows into system configurations and solution designs.
• Drive process optimization and standardization by identifying gaps, redundancies, and improvement opportunities across laboratory operations.
• Support system implementation and validation activities by defining test scenarios, coordinating UAT, ensuring traceability, and maintaining compliance with GxP, 21 CFR Part 11, and data integrity requirements.
• Facilitate stakeholder engagement and change management through workshops, training, documentation, and user support to drive adoption of LIMS solutions across labs.
• Partner with clients to understand laboratory operations and translate business and compliance requirements into integrated digital lab solutions and their respective configurations.
• Drive requirements gathering, system configuration, data migration, and integrations across lab systems, instruments, and enterprise platforms.
• Ensure data integrity, traceability, and compliance with GxP, 21 CFR Part 11, Annex 11, and internal SOPs.
• Guide clients through CSV / CSA / risk-based validation activities for digital lab systems.
• Support audits, inspections, and regulatory assessments related to laboratory systems.
• Identify opportunities for process harmonization, standardization, and digital enablement across laboratories.
• Lead, coach, and mentor Digital Lab consultants, validation analysts, and technical team members.
• Manage work allocation across LIMS, ELN, and LES engagements, ensuring quality delivery and adherence to timelines.

Regulatory Compliance Manager – Lab Digitisation

• Lead and guide teams in executing transformation strategies
• Manage client relationships and oversee account deliverables
• Develop and implement risk management frameworks
• Mentor junior staff to enhance their skills and capabilities
• Achieve successful project outcomes and uphold quality standards
• Utilize program management knowledge to drive organizational change
• Foster a culture of continuous improvement and innovation
• Collaborate with Program Management Offices to achieve strategic goals

Digital PMO, Compliance, Manager

• Provide compliance administration supporting across a number of key processes in the department
• Support activities will be provided across both Skybound Wealth Management Limited (CMA) and Skybound Insurance Brokerage LLC (CBUAE) entities
• Deliver and maintain World-Check One records
• Compile enhanced due diligence notes and supporting documentation
• Collate KYC / CDD documents
• Assist with client remediation projects
• Maintain key departmental trackers, including remediation trackers and evidence preparation
• Assist with the maintenance of internal registers, governance records and regulatory documentation
• Complete sanctions screening tasks for EOCN lists
• Assist with internal coordination, operational follow-ups and regulatory documentation requests
• Support monitoring activities relating to CMA and CBUAE requirements
• Complete other ad hoc tasks assigned by Regional Head of Compliance

Compliance Associate

• Maintain regulatory compliance and manage risks for clients
• Provide guidance on compliance strategies and help clients navigate complex regulatory landscapes
• Manage and interpret cyber and technology regulatory requirements
• Conduct cyber and technology compliance readiness assessments and deliver reporting
• Develop and maintain cyber and technology control frameworks
• Perform cyber and technology risk assessments, quantifying risk exposure
• Execute regulatory gap assessments and design playbooks
• Develop regulatory reports and board-level dashboards
• Support remediation efforts for regulatory findings
• Design and implement cyber and technology compliance programs
• Oversee compliance programs aligned to frameworks such as NIST, ISO 27001, PCI DSS, HIPAA, HITRUST, and FFIEC
• Conduct internal and external control assessments
• Lead cybersecurity and technology maturity assessments
• Conduct readiness assessments for regulatory exams and compliance initiatives
• Manage compliance programs for regulatory inquiries and examinations
• Write, review, update, and manage lifecycle technology, security, risk, and compliance with policies and standards

Senior Associate – Tech Risk and Compliance

• Lead Cybersecurity strategy and risk management initiatives
• Mentor team members and develop project plans
• Collaborate with clients to ensure compliance with industry standards
• Design frameworks for effective cybersecurity governance

Risk and Compliance Manager

• Implement and maintain clients’ Information Security Management Systems aligned with ISO/IEC 27001
• Lead client engagements and assess compliance posture
• Deliver strategic and technical security recommendations
• Develop a deeper understanding of security frameworks and regulations
• Enhance clients' security posture through impactful consulting
• Analyze complex security challenges and propose solutions
• Mentor team members and contribute to their development
• Maintain exceptional standards of professional and technical excellence

Senior Associate – Risk and Compliance, ISMS

• Lead business analysis activities for Veeva Vault Safety initiatives, including requirements gathering, process mapping, and gap‑fit analysis
• Facilitate stakeholder workshops and document business and functional requirements (BRD / FRD) with full requirements traceability
• Analyze end‑to‑end pharmacovigilance processes including, but not limited to case intake, ICSR workflows, coding (MedDRA / WHODrug), medical review, and regulatory submissions
• Support solution design governance by reviewing Vault Safety architecture, workflows, and object models against approved requirements
• Act as a bridge between business, configuration, quality, and technical teams to ensure regulatory intent is met
• Support change management and adoption activities including training needs analysis and post go live governance inputs
• Provide business analysis support for data migration activities including legacy system analysis, data mapping, and data quality validation rules
• Define reporting and analytics requirements including PV KPIs, dashboards, signal management, and aggregate reporting needs, as applicable
• Support project leadership activities including stakeholder management, sprint planning support, risk identification, and issue escalation
• Mentor junior business analysts and contribute to EY internal knowledge initiatives

Senior Regulatory Compliance, PV, BA

• Lead validation, testing and compliance activities across Veeva QMS modules and other GxP and non-GxP systems, aligning with global regulatory requirements and client objectives
• Define and drive CSV/CSA strategies, enabling transition from traditional validation to risk-based assurance models
• Author and review deliverables including URS, FRS, Risk Assessments, Validation Plans, IQ/OQ/PQ protocols, Traceability Matrix, and Summary Reports
• Develop and execute risk-based testing strategies, test scripts for Functional Testing & User Acceptance Testing of Veeva QMS and other GxP systems
• Serve as a trusted advisor to clients across critical Veeva QMS quality processes, including change management, CAPA, deviations, investigations, and associated documentation, helping deliver compliant solutions and high-quality deliverables

Regulatory Compliance, Veeva, Staff

• Lead global regulatory strategy development, ensuring compliance with FDA, EMA, MHRA, PMDA, and other health authorities
• Provide expert guidance on regulatory submissions, dossier preparation, and lifecycle management across multiple markets
• Drive RIMS implementation and optimization (e.g., Veeva Vault RIM) to improve data integrity and regulatory efficiency
• Design regulatory roadmaps aligning processes, technology, and operating models
• Support health authority interactions, responses to queries, and regulatory communications
• Identify opportunities for process standardization, automation, and digital enablement within regulatory operations
• Engage client stakeholders to propose innovative regulatory and digital solutions
• Contribute to business development, proposals, client presentations, and regulatory thought leadership
• Stay current with changing regulatory requirements, assess impacts, and advise proactive client strategies
• Develop people through effective coaching and mentoring
• Conduct performance reviews and contribute to performance feedback

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