- Execute risk-based validation gap assessment and remediation for the explicitly approved OT system inventory.
Purpose
- Execute risk-based validation gap assessment and remediation for the explicitly approved OT system inventory.
Revised responsibilities
- Reconcile system inventory, intended use, GxP impact, ownership and validation status.
- Develop system-specific validation strategies, requirements, risk assessments, traceability, tests and reports proportionate to critical functionality.
- Assess DeltaV batch, historian, PLC/SCADA and interface controls where in scope, with application SMEs.
- Execute or coordinate approved testing, manage discrepancies, and verify validated state after changes.
- Assemble inspection-retrievable lifecycle packages without backdating or substituting reconstructed documents for original evidence.
Must-have requirements (recruitment)
- 8+ years of CSV in GMP pharma/biotech (or 5+ with substantial OT/automation CSV depth), with substantial experience on OT/automation systems (DCS, SCADA, PLC).
- Hands-on validation of DeltaV systems; full lifecycle authoring and execution (plan to summary report).
- Strong working knowledge of GAMP 5 (Second Edition), 21 CFR Part 11, EU GMP Annex 11 and risk-based assurance (CSA) principles.
- Willing and able to travel to Visp 2 days per month. Fluent English.
- Nice-to-have: ISA-88/ISA-95, electronic validation tools (Kneat, ValGenesis), FDA inspection experience, German.
- CV keywords: CSV, DeltaV validation, GAMP 5 Second Edition, Part 11, Annex 11, CSA, traceability matrix, Kneat, ValGenesis, ISA-88.
Critical competencies
- GMP automation CSV including hands-on DeltaV validation; 8+ years or equivalent demonstrated depth (thresholds under D09).
- GAMP 5 second edition, EU GMP Annex 11/15, relevant Part 11 and GMP electronic-record controls.
- Risk-based test design, batch/recipe/interface controls, deviation management and retrospective gap remediation.
- Clear distinction between FDA CSA guidance for medical-device production/QMS software and applicable pharmaceutical GMP expectations.
CV screening knock-out criteria (screening w/c 19-Oct-2026)
- No OT/automation CSV experience (IT/business-system-only profiles do not qualify).
- No GMP-regulated industry experience.
- Not available to start on 1-Dec-2026, or unable to travel to Visp 2 days per month.
Minimum deliverables
- Approved system-level validation gap assessment and prioritized remediation plan.
- Risk assessments, traceability, approved test protocols/results and validation summary reports for assigned systems.
- Deviation/exception register with disposition and residual-risk statements.
We believe in equal opportunity for all and actively encourage applications from diverse backgrounds, experiences, and perspectives.