Sr. Compliance Manager, Facilities Engineering
- Own the Facilities Engineering compliance program, policies, and procedures.
- Oversee initiation, investigation, and closure of Facilities/Engineering deviations and events; ensure timely closure, robust RCA, and QA-aligned outcomes.
- Direct/root cause analysis and approve impact assessments (product/patient, equipment/utilities, data integrity); ensure traceable linkage to CAPA and change control.
- Support change control process for equipment, utilities, and infrastructure; apply formal change control and risk assessment. In addition to the implementation, execution, documentation, and review of CAPAs and Effectiveness Checks.
- Maintain controlled procedures (SOPs), work instructions, and forms for Facilities Engineering; ensure periodic review is completed on time.
- Establish, track, and report KPIs/metrics for deviations, CAPAs, change controls, and effectiveness checks; publish dashboards, trends, and action plans.
- Trend recurring issues: implement systemic fixes and verify effectiveness to prevent recurrence.
- Support the Facilities Engineering department during internal and external audits with acceptable state of readiness and compliance per FLBT Site requirements.
- Partner with Validation/Automation/Engineering on commissioning, qualification, requalification, and change impact; ensure alignment with URS, design standards, and regulatory expectations.
- Lead deviation/event investigations using structured RCA methods (e.g., 5-Whys, Fishbone, FMEA); coach investigators to identify true root and contributing causes.
- Perform and/or review initial containment and impact assessments.
- Promptly escalate and notify Management/QA of potential quality or regulatory risks; initiate interim controls and communicate status until closure.
- Author and approve investigation reports that meet quality standards; ensures evidence collection, data integrity, and traceable linkage to CAPAs and change controls.
- Define, implement, and verify corrective and preventive actions; perform effectiveness checks and close CAPAs on time.
- Trend deviations/events to identify systemic issues; drive continuous improvement initiatives to reduce recurrence and improve process capability.
- Partner with cross-functional SMEs (QA, EHS, Maintenance, Validation, Operations) to ensure holistic impact assessment and robust CAPAs.
- Lead, coach, and develop a high-performing Facilities Engineering Compliance team; set clear goals, conduct regular 1:1s, provide feedback/recognition, and manage performance and succession.
- Set priorities and allocate resources (people, time); manage capacity and workload, balancing planned work with emergent compliance needs.
- Drive cross-functional collaboration with EHS, Quality/QA, Operations, Maintenance, Procurement, Security, and IT; align on priorities, remove blockers, and ensure timely decision-making.
- Ensure role-based training compliance.
- Foster a culture of safety, inclusion, accountability, compliance, and continuous improvement; promote knowledge sharing and standardization.
- Partner with HR/L&D on technical competency frameworks and career development for compliance roles.
- Support FLBT Compliance Initiatives
- Perform other related duties as assigned to support business and compliance objectives.
- Excellent oral and written communication skills, interpersonal and organizational skills.
- Excellent organizational, analytical, data review, and report writing skills.
- Practical understanding of equipment used in bioprocessing (downstream and/or upstream).
- Proficient user of deviation management systems such as TrackWise
- Proficient with Microsoft Office applications.
- Good self-discipline and attention to detail.
- Must have flexible work hours - must be willing to work outside of normally scheduled hours as necessary; including opportunities for alternative shift-hours and weekends as required.
- Ability to multitask and easily prioritize work.
- Ability to work independently with little supervision.
- Experience working in the pharmaceutical industry.
- Must have good planning skills and must be willing to interface with and support team members in many different roles and functions throughout the facility.
- Experience prolonged standing, bending, stooping, pushing, pulling, reaching above shoulders and stretching.
- Use hand-eye coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment.
- Lift up to 25 pounds frequently and up to 50 pounds, on occasion.
- Attendance is mandatory.
- Bachelor's Degree in an Engineering discipline or Life Science. Eight (8) years' experience in pharmaceutical or other regulated industry, preferably in Quality Assurance or Compliance role; OR
- Associate degree and ten (10) years' experience in pharmaceutical or other regulated industry, preferably in Quality Assurance or compliance role.; OR
- High School Diploma or GED and twelve (12) years' experience in pharmaceutical or other regulated industry, preferably in Quality Assurance or compliance role.
- A minimum of five (5) or more years of previous leadership experience.
- Experience managing end-to-end processes for Deviations, CAPAs, Effectiveness-Check and Change Controls.
- Technical writing and SOP development; ability to interpret P&IDs, URS, Validation protocols/Summary Reports; comfortable in classified areas/mechanical spaces.
- Understanding of Single-Use Technology used in bioprocessing (downstream and/or upstream)
- Knowledgeable in Data Integrity and ALCOA++ per 21CFR Part 11/220/221
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