Global Associate Director, Quality Compliance
LonzaAbout the role
Today, Lonza is a global leader in life sciences operating across five continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.
Job Summary:
The Global Associate Director, Quality Compliance supports the overall Lonza strategy to gain and maintain the license to operate. This is achieved by lowering the quality and compliance risk through audits, advising the sites to reach an optimum state of compliance. Develop, plan and execute a program of corporate GMP compliance audits/assessments for Lonza’s manufacturing sites and operations with a focus on sterile and non-sterile drug products (including solid dosage forms, biologics, cell/gene therapy), biological and chemical APIs, medical devices and excipients. This also covers food, feed and dietary supplements and sites involved in software and hardware manufacture. Advise and support the sites in devising and executing remediation actions to ensure compliance to regulatory and Lonza expectations and requirements. Advise, guide and lead the support for sites in the preparation for, and overall management of, regulatory inspections. Provide expertise to sites and the global organization on all aspects of GMP compliance and best practices, as well as new and developing GMP regulatory requirements and trends. Perform Supplier Quality assessments / audits of Suppliers and Contractors to the annual plan and follow up on agreed upon CAPAs. Ensure the uninterrupted supply of materials and services to Lonza within area of responsibility by assessing the quality of the Suppliers and their ability to meet defined requirements utilizing tools such as Quality Risk Management (QRM), supplier assessment/audit, change management, and complaint/deviation trend management. May act as Single Point of Contact / SPOC for assigned suppliers from a global portfolio on behalf of Head of Global Quality Compliance and Audit Management EU or APAC or US.
This position can be remote 100% for the right candidate with the expectation that the employee may be expected to periodically go to Portsmouth, NH.
Key Responsibilities:
Global Quality Compliance Internal Audit/Assessment Management
Develop audit plans based on risk, taking into account current regulatory focus and business needs
Develop audit agendas based on risk assessment principles drawing on previous audits, current regulatory trends, applicable regulations, any imminent customer submissions and stakeholder input
Execute Global Quality/GMP compliance audits/assessments as lead- or co-auditor for any internal sites associated with any risk level (high, medium, low)
Produce timely, detailed and technically correct reports following assessments/audits with appropriate references cited against each observation
Escalate identified deficiencies and compliance risks to appropriate business, operations and quality heads and, if appropriate, feed into the Operations team for inclusion into Gap Analysis
Advise and support the sites in devising and executing remediation actions to ensure compliance to regulatory and Lonza expectations and requirements. Approve proposed CAPA/ remediation plans, regularly review progress & effectiveness, and continue to give support in all compliance matters
Complete and maintain the corporate internal audit/assessment documentation and follow-up/tracking system where applicable.
Provide advice, guidance and support to sites for 3rd party audits (e.g. GMPs and ISO 9001)
Regulatory Inspection Management
Support pre-approval/pre-submission project reviews, “mock” inspections as part of the Global Compliance Assessment program. Provide guidance for timely remediation
Advise, guide and lead the support for sites in their overall regulatory inspection management
Provide advice and on-site support to sites during regulatory inspections
In cooperation with other Global Quality functions, review and provide input to commitments made to regulators following regulatory inspections
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