Your responsibilities:
1. Framework & Policy
Write and review policies, procedures, and controls that ensure ALCOA+ principles (Attributable, Legible, Contemporaneous, Original, Accurate, plus Complete, Consistent, Enduring, and Available) are embedded throughout the organization.2. Audit & Assessments
Participate in internal audits and execute internal audits. Perform data integrity gap assessments and perform and lead risk assessments for all GMP processes and systems at Prothya.3. Compliance Monitoring
Ensure all GxP-related systems and processes comply with regulatory expectations and company policies regarding data integrity.4. Training & Awareness
Develop and deliver training and training materials to increase awareness of data integrity principles among staff across departments5. Corrective and Preventive Actions (CAPA) and Change Control
Investigate data integri...