Glenn Roy Email & Phone Number

Basel, Bs, Ch

Basel, Bs, Ch

Rheinfelden, Ch

Switzerland 🇨🇭 , Ch

Establish an information security strategy in alignment with program goals and objectives (Information Security and Data Privacy Implementation Plan, Continuous Monitoring Strategy).* Establish an information security governance framework to guide activities that support the information security strategy (including the prioritisation of key processes and systems into Security Framework implementation roadmap).* End to End Security control verification guidance to align with System Lifecycle (i.e. Project, go-live transition, operational).* Top to bottom view enabling key stakeholders to understand functional area IT related risk.* Penetration testing Coordination (Holistic view of system landscape and pen test execution status, roadmap for follow-up pen tests).* Consolidation of business area system’s assets to identify all systems in an inventory with an associated risk profile (GDPR, confidentiality rating, GxP, ICFR).* Development of a Minimum Viable Product Security Control Dashboard (to support System Owner and Management view of business area security posture).* Establishment of a SAP Security Monitoring Service (Minimum Security Baseline verification, Vulnerability Monitoring, Threat Monitoring, Security Audit Log Review).* Actively support four systems 2021-2024.* Functional area Schrems II SPOC and Lead for Data Privacy initiative to align with Schrems II requirements.* Defined framework for assessing business and regulatory requirements requiring data protection mechanisms be put in place.* Team Lead (9 FTE).* Facilitated Agile way of working with team (definition of product backlog for current and future roadmap / acted as Scrummaster and Product Owner role).* Defined product and features for Security and Privacy product SAFe model).

Switzerland 🇨🇭 , Ch

Working as a Quality Manager that supports the implementation of an effective quality management system for GxP relevant computer systems and infrastructure.* Maintained and improved a Quality Management Framework for GxP applications and infrastructure ensuring a lean, effective process landscape that meets the regulatory and technological requirements:Building in risk based aspects to processes.* Identifying and supplement current processes to ensure data integrity requirements are met.* Facilitating Agile systems development.* Reviewed process landscape to identify gaps and duplication.* Implemented tools to support effective process compliance in the business area (ServiceNow for change management, ALM for Agile CSV projects, Risk Management tools for high level risk assessments (system, data and vendor).* Supporting effective risk management activities for business and IT systems (that help to support identifying the regulatory scope of systems to be implemented (GxP, and non-GxP (i.e. GDPR)).* Quality oversight for project teams implementing innovative projects (qualified mobile devices, regulated Mobile Applications, cloud based applications).* Providing quality oversight across the complete systems life-cycle (creation to retirement).* Supported audit and inspections ensuring regulatory compliance. * Performed resource management to ensure the effective use of personnel and proactively identifying resource constraints.

Switzerland 🇨🇭 , Ch

Working as an IT Quality Assurance professional providing support to project and operational teams, with major activities including:* Providing QA support for project teams implementing projects (including SAP / cloud based applications on the Salesforce platform).* Performing independent review/approvals of life cycle documentation (including risk assessments / Data Classification Reports / Validation Plan and Reports / Test Plans and Test Reports etc.).* Providing operational support to teams using change management systems (HPSM / Trackwise).* Providing guidance on utilising cloud computing services (PaaS) in a compliant manner.* Providing guidance on offshore transitioning activities. * Advising IT personnel on IT quality and IT Compliance best practice while focusing on process improvement. * Providing training and advice on Computer systems validation, risk management, periodic review. * Promoting good practices by coordinating a networking group (coordinated multiple networking sessions in 2014 and 2015).

Summit, New Jersey, Us

Basel, Baselstadt, Ch

A Quality Management Consultant provding support on operational change management for GxP systems.

Brussels, Be

Responsible for successfully implementing IT Quality processes in three sites in the UK to ensure compliance with the regulatory requirements for computer systems validation and general IT controls.

Durham, North Carolina, Us

Responsible for the Quality Assurance actiivites relating to Computer Systems Validation within a CRO. Involved:auditing CSV documentation;Auditing Third Party Suppliers / Subcontractors.Hosting client audits.

Responsible for:coordinating 21 CFR Part 11 compliance activities.Auditing Third Party Suppliers / Subcontractors.Auditing CSV documentation.

Post Graduate Diploma, Computing For Commerce And Industry

Post Graduate Diploma, Analytical Instrumentation

Bsc (Hons), Applied And Clinical Biochemistry

Hnd, Biological Sciences