Job Description - Director Quality System and Regulatory Compliance
The Director Quality System and Regulatory Compliance is responsible to support CQOwith the implementation of strategies to develop, implement, and maintain thequality management system (QMS) across HOYA Vision Care entities (HVC), andimprove the level of quality and regulatory compliance in HVC.
This position also owns the global inspection readiness program, oversees the globalISO13485 certification, and creates an effective oversight of HVC entities QMSperformance (e.g.CAPA).
This position owns Global Management review and prepares it in cooperation with site/regional Quality teams.
The Director Quality System and Regulatory Compliance, oversees market’s intelligence and provides proactive gap assessment on competitors field actions and recalls, audits/483 observations, warning letters and other market actions; ensure proactive correction of identified gaps in HVC entities.
The Director Quality System and Regulatory Compliance will be a certified independent auditor (with registration in IRCA) and will be supporting Hoya Corporation audits program of other Hoya divisions.
Duties and Responsibilities
Develop, implement, and maintain the QMS across HVC entities
Oversee and ensure compliance of all quality systems elements such as but not limited to documentation, trainings, CAPAs, management review, internal audits, change controls etc to regulatory requirements and quality standards
Define QMS architecture for implementation across HVCsites
Define requirements to QMS documents across HVC sites
Drive implementation of One Global Management system in HVC, developGlobal procedures for key processes
Define strategy for Global policy and Global Procedures
Support the CQO in the implementation of strategies to monitor andimprove the level of regulatory compliance in HVC
Ensure compliance tovariour regulatory requirements and create an effective oversight of other HVCentities
Prepare HVC sites for theauthorities audits and support these audits as requried
Develop and oversees market’s intelligence program at HVC and provides proactive gap assessment on competitors field actions and recalls, audits/483 observations, warning letters and other market actions; ensure proactive correction of identified gaps in HVC entities
Drive the standardization of practices across HVC through theestablishment and maintenance of a global quality manual
Own e-QMS platform
Lead the project of the new e-QMS system implementation and ensuresucceseful implementation and transition in all HVC sites
Develop and maintain a training platform and associated content onquality and regulaotry compliance
Manage Global Internal audit program, coordinate Hoya Corporationaudits and external audits in the sites and provide support for external auditsas requried
Collect, organize, and analyse quality and other indicators related tothe compliance of products, processess, and report on the conclusions andrecommended actions through management review meetings
Prepare and lead Global CAPA review Board
Manage Global Management reivew and ensure compliance of sitemanagmenet reviews
Act as FSCA Gatekeeper, coordinate the Field Safety Corrective Actionassessment process and where required, the execution of Field Safety CorrectiveActions
Oversee ISO 13485 certification program at HVC globally
Support Legalmanufacturer activities as required (e.g. develop Quality agreements, overseeoutsourced activities)
Act as a certified independentauditor (with registration in IRCA) and support Hoya Corporation audit programof other Hoya divisions.
Manage and develop team
Requirements
Experience
10-12 years ofexperience in Regulatory compliance, Quality Assurance or Quality Systems inregulated industry (pharma or medical device)
Must have managedexternal audits of Notified Bodies, & preferably FDA
Must have monitoredproduct quality in production or in the field
Strong knowledge ofQMS requirements and quality and regulatory compliance.
Strong knowledge ofISO13485 and other regulatory requirements such as PMDA, US FDA and othercritical regulators
ISO 13485 certifiedlead auditor with experience in establishing and lead Internal audit program.
Min 5 years’experience of managing team
Skills/Accreditations
Staffing skills,Strong Leadership and People skills
Project Managementskills (both written and oral)
ExcellentCommunication and Presentation skills
Able to lead andmotivate cross-functional teams
Budgeting process
Analytical skills thatdemonstrate the ability to recognize when system or staff adjustments areneeded
Proficient inMicrosoft office, Excel spreadsheet, process mapping, flowcharting, databasesystems
Knowledge of Power BIand AI tools is a plus
Quality Orientation,Continuous improvement, technical and professional knowledge and skills inQuality Assurance, Quality System Management and Compliance
Adaptable, willing to coachand develop others
Able to make decisions,resolve conflict, and influence
Academic Qualifications
Degree in Engineering, Quality, or equivalent technical experience
Formal education in Quality Management preferred
Auditor certification by IRCA as a plus
Travel requirements
Up to 35%, mainly to Thailand, Japan, Europe, and USA
HOYA Corporation is a diversified, multinational company and leading supplier of innovative and indispensable high-tech and healthcare products. The HOYA Group comprises of 4 main regions: Europe, Americas, Asia Oceania & Japan. Hoya has over 100 subsidiaries and affiliates and over 34,000 employ...
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