The primary goal of Philips IT Delivery compliance Officer is to establish and maintain a Philips IT Delivery Compliance management program. This program should be designed to ensure that the company’s IT systems, projects and information assets are adequately protected and meet the company’s IT General Business Principles, IT Directives and IT Quality & Regulatory requirements.
The Philips IT Delivery compliance officer is the "process manager" for the Philips IT Delivery related Compliance & compliance identification & assessment activities and for its IT-dependent strategic business objectives. A crucial element of the Philips IT Delivery IT Compliance officer role is working in the Agile Delivery Center Methodology, with the Philips IT Delivery’s Delivery Managers, and other key decision makers to determine acceptable levels of residual Compliance for the IT Compliances and ensure (process) compliance to internal, external & regulatory requirements.
Key areas of responsibilities
IT Compliance Strategy & policies
Monitoring and Control
Identify and implement corrective action where appropriate(programs, projects, systems). Formulate mitigation plans which optimally balance potential impact & probability vs. mitigation effort;
Investigate and analyze root causes, patterns, or trends;
Prepare Compliance status dashboards, monitor and perform follow-up;
Evaluate & sign off of software validation approval (FRS, DS, IQ, OQ);
Evaluate and approval compliance criteria prior to go live;
Representation and Communication
Thorough understanding of the Philips compliance domains, like Medical Device Regulation, Software validation, PCI, Privacy, Security (SAP). Very heavy factor is Sarbanes Oxley act knowledge;
Operational activities like acquiring, evaluating sample range to evaluate quality , accuracy is part of responsibility;
Ability to act as Compliance officer for important projects and monitoring of process compliance. Sign of of Software validation artefacts in SDLC is part of the job (FRS,DS, IQ
Philips IT Delivery enables Philips to be the leading Company in health and well-being by delivering meaningful innovative IT solutions through excellent IT project delivery. Responsible for delivering meaningful innovative IT solutions through excellent IT project delivery. Building and deploying IT solutions, with increasingly focus on configuring and integrating standard re-usable applications Besides, Philips IT Delivery will accelerate through Agile engagement of IT delivery services. It is positioned to provide the best business service today and for the future, organized around 5 main competence centers: Andover, Bangalore, Eindhoven, Shanghai, Sao Paulo.
You will report to the IT Delivery Head of Compliance and Security.
We are looking for
Our ideal candidate has
Master's degree in information systems, or equivalent work experience; M.B.A. or M.I.S is preferred;
Preferably certified as RE-Auditor, CISA, CIPP/E or CISSP or at least in-depth knowledge of these domains including Medical Device Regulation and Privacy;
Work experience in big 4 as IT Auditor.
International experience/global cultural awareness
A minimum of 7 years IT experience , with 5 years involved in Security Compliance & Compliancy functions,
experience in SAP development / project capacity;
A proven ability to communicate on all levels in our organization;
An understanding of understanding of information security concepts, protocols, industry best practices and strategies;
Have strong project management skills, and experience in creating and managing project plans, including budgeting and resource allocation;
Proficiency in performing Compliance, business impact, control and vulnerability assessments, and defining mitigation strategies
Why should you join Philips?
Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum . Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. Learn more by watching this video .
To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog . Once there,you can also learn about our recruitment process , or find answers to some of the frequently asked questions .