Process and Compliance Manager

Job Description

Accountable for the timely readiness of Data Migration compliance aspects and components for each deployment. This includes project management activities in SolMan, DVS, and DMW readiness, Test Plans and Tester readiness, and readiness of Veeva (security scope etc.). Responsible for monitoring the evolution of the migration platform and components, along with planning and ensuring compliant platform and processes. Works with the NTT DATA global Quality and Regulatory Assurance leadership to leverage best practices and develop a process that will keep this data migration-as-a-service program compliant at all times. Drives adherence to the established Data Migration Strategy and processes, and architecture principles and technology standards. Implements a Risk Assessment and Management process and ensures that guidelines are followed in execution. Collaborates with all internal and external auditors, and audit coordination groups, in closely aligning Data Migration teams with respective audit planning and delivery support. Audits deployment activities as per the Data Migration Strategy in alignment with the CSV Teams and deployments. Represents Data Migration services in internal and external audits. Responsible for training and preparing Data Migration teams for their involvement in, and support of, audits. Performs audits on authorization to S/4, eWM, and SAP DS/IS with DM roles. Ensures SAP DS/IS as a platform is following client Information Security standards and expectations.

Required Skills