Julio Rivera Email and Phone Number
Mission: Empower Business, Suppy, Compliance Aspirations and PredicabilityTested leader, that assembles SME teams from across the globe, customizes and leads effective Integrative Risk-Based GMP/GDP Assurance Audits (IIA) and advisory services for Internal Audit and Operational risks. The breath has included, Due Diligence, Acquistions, Enterprise Risks, Assessment of GMP Audit Programs for effectiveness, TPRM-Governance & CMOs, For Cause/Recall, Remediation Verification, including post leading consultant organizations, Inspection Readiness, Mock PAI, Sterile/Annex 1 assessment for US market, logistics and, Global Business unit Risks. Assessed and drove mitigations for the global compounding program. Proficient and practical application of a broad array of National (MHRA, FDA, EMA, (e.g. Annex 1,) , COFEPRIS, ANVISA, PDMA, SFDA, EDA, Health Canada, FDA etc.) and international standards (ICH, ISO, PICs, WHO, ISO, Pharmacopeias). Experience across diverse portfolios within more than 30 countries; the Americas, EU, Asia Pac, Middle East and North Africa for clinical and commercial products. SME in the application and assessment of multiple Risk Based tools, CMO Lifecycle., Investigations, Cold Chain, and in the assessment of Quality Managment Maturity, Risk Maturity and Cultural indicators. Develop and utilize practical audit and operational standards for niche areas such as compounding to accelerate clinical trials, ATMP, ADC-Potent-Oncology, and Fast Bio Track Assets. Breadth of experiences includes Bio (cell bank, bulk, fill), Nuclear-Isotope, API's, Rx/Sterile/ViiV, Cx, Medical Devices, combination products, Vx Suppliers and ATM, from early clinical phases, commercial and through the entire global supply chain (E2E). Integrate evaluations to Enterprise Risks and Strategy. Negotiate Operational Excellence, Efficiencies, and system-based Root Cause CAPAs with multiple levels of management and functions to the established Risk Appetite. Summary:Provide a Nexus approach drawn from; Business Education, with experiences in; Start up Manufacturing of clinical materials, through PAI/GMP inspections and commercial supply and a wide breadth of E2E Global Assurance/Quality Experiences.Member: Society of Corporate Compliance and Ethics (SCCE), Actively Pursuing CCEP-I/ Certified Compliance & Ethics Professional-Internati
Qms Nexus
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Founder & Global Lead, E2E Governance, Audit, Risks, Compliance (Gmp), And AdvisoryQms Nexus Sep 2024 - PresentNew York City Metropolitan AreaComing Soon: Become a point of insight, and share good global practices and lessons learned to reduce patient risks and help the mission of aligning business and compliance. Give back by giving much-needed support to Compliance and Quality professionals from some high stake's trials by fire. Spread light.• Provide proven highly tested expertise in High-Risk, high Impact Audits and Advisory, including For Cause, Mock-PAI, Remediation and Consent Decree.• Accelerate the identification and mitigation of risks to compliance and business by consolidating multiple stages, including across silos (Compliance, Risk, Culture, Internal Control, Strategy) in single engagements. • Deliver in-depth advisory, drawn from a wide portfolio of E2E experiences across the globe at all stages of product life cycles. (Annex 1, ATMP, BioPharma, Nuclear, Rx/Cx, and medical devices). • Independent Internal Audit of control programs for effectiveness, including audit programs and interfaces with GMP operational risks.• Support the Assessment and Design of fit-for-purpose QMS programs.• Leverage Enterprise Risk evaluation and mitigation for global logistics and cold chain programs. • Independent audit of high-risk, for cause, Mock PAI and inspection readiness inspections.• Deliver insights from a unique blend of operational and corporate Internal Audit Experiences.• Provide Expertise Audit and Advisory services for third-party governance and independent audit across supply chains, with Focus on CDMOs• Evaluate and advise virtual and exporting organizations on cGMP.• Behavioral and cultural insights drawn from patterns of behaviors, risk decisions and other signals.• Utilize experiences in evaluating compounding networks to promote QMS and efficient Risk Management.• Utilize Enterprise Risk Assessment experiences to foster improved governance across networks.• Provide tailored needs based training.• Provide independent assessments for Enterprise Risks and Internal Controls -
Quality Audit Manager, AmericasHaleon (Formerly Gsk Cx) Aug 2022 - Oct 2023Parsippany, New Jersey, United States• Designed and led a consultancy of multiple serious internal and external incidents, recalls, and remediations, which led to successful inspections and increased supply assurance. • Risk-based targeted compliance audits that delivered critical new insights for GMP/GDP and business units.• Drove, designed, led, and executed the first TPRM-CMO assesment of the North American network. • Developed a strategy for assessment of the global audit processes against IIA standards.• SME in driving governance & operational contamination controls in non sterile areas via Assessment and consultations that assured successful(targeted) regulatory inspections.
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Quality Audit Manager - (Internal, External, Corporate, Global & Vaccines Supplier Audits And Cx)Gsk Jan 2007 - Aug 2022Accomplishments:-Provide Consultation of effective and efficient best practices from end-to-end experiences gained in auditing in over 30 countries. -Demonstrated expertise in risk profiling organizations and the Quality Management Maturity state (Processes/Governance/Functions/Cultures). This results in routine opportunities to mitigate or avoid enterprise/critical risks (Patient Safety, Regulatory Compliance, Supply) and to address True Root Causes. -Enhanced the Due Diligence program and led multiple Global assessments that permitted the organization to take informed risk-based mitigated decisions, including for a 3-billion-dollar Acquistion. --The organization is forewarned of likely adverse application approvals and inspections. - Led and piloted effective risk-based audit preparation/audits that diminished Aseptic/Cell and Gene Therapy risks to the organization and patients. - Co-led a global project to define a risk-based end to end Logisitic audit program for cold chain and non-cold chain Rx, Cx portfolios. - Assessed and refined global audits and standards for extemporaneous compounding to accelerate clinical phases. -Responsible for driving multiple site/CMO performance paradigms in multiple markets. Develop and lead paradigm risk-based; Due Diligence Assessments, Remediations, For Cause Investigations and Audits for Internal sites and CMOs and related governance functions across the globe. Scope includes Clinical Phase I-III, commercial manufacturing, logistics and marketing/commercial sites. Breadth includes, Sterile, Cell & Gene Therapy, Biologics (Cell banking, Bulk and finished fill), Vaccines, complete Cx portfolio and medical devices. Lead US and international due diligence teams and pre-PAI audits for licensing and business acquisitions. Support governance for assigned sites. Oversee, develop and/or monitor CAPA remediation activities from warning letters and consent decrees. Initiate, lead and support site remediation projects. -
Regional Compliance Manager (Latina-Strategic Manufacturing And Alliances)Glaxosmithkline Jan 2005 - Feb 2007Review and approve CMO manufacturing strategies. Provide consultation for new product introductions and management of contractors in Latina and CARICAM regions. Oversee due diligence of third parties. Lead and conduct audits of third parties and oversee CAPA implementations to reduce company risks. -
Product Quality Manager (Cx)Glaxosmithkline Dec 2000 - Dec 2005Direct and oversee the quality systems of domestic and foreign contractors for nutritional, Cx, Rx and medical devices for the US market. Provide commercal governance to NPI R&D teams. Support integration of acquistions. Establish Quality Agreements that support supply chain service levels and costs competitiveness. Negotiate continuous improvement plans that provide competetive advantages. -
Quality Assurance Supervisor-LeadAmersham Health (Nuclear Imaging- Now Ge Healthcare) 1997 - Dec 2000Develop and improve quality system in support of PAI inspections and successful GMP inspections for nuclear/isotope APIs, finished Aseptic products and medical devices. Support FDA remediation programs from sister site warning letters. Develop a CAPA system that was pivotal for managing the full spectrum of quality risks for a successful in depth 5-week FDA audit.
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Manufacturing SupervisorVivus/West Jan 1996 - Jun 1997Responsible for the scale up of manufacturing and packaging operations from clinical to PAI and commercial launch. Supervised QC, Maintenance, supply and Clean Room operations . Exceeded shift production by over 100%. Developed the sites training program. Supported a comprehensive 5+week FDA GMP inspection.
Julio Rivera Education Details
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International Business
Frequently Asked Questions about Julio Rivera
What company does Julio Rivera work for?
Julio Rivera works for Qms Nexus
What is Julio Rivera's role at the current company?
Julio Rivera's current role is Global Integrative Lead: E2E Pharma, Quality, Audit, Risks, Compliance & Consulting (Internal Audit, Global GMPs, QMS, ERM, CDMO, Culture, Investigations, For Cause, Ethics, Compounding,) Coming Soon.
What schools did Julio Rivera attend?
Julio Rivera attended Ramapo College Of New Jersey.
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Julio Rivera
Fulbright Scholar, Spatial Data Analyst, And Data Visualization Storyteller--Professor Of Applied Business AnalyticsGreater Milwaukee2carrollu.edu, carthage.edu2 +126294XXXXX
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Julio Rivera
Dallas-Fort Worth Metroplex2apollo.edu, topgolf.com -
Julio Rivera
Minneapolis, Mn3gmacrescap.com, sas.com, usbank.com1 (800) 2XXXXXXX
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Julio Rivera
Santa Clara, Ca3gmail.com, yieldengineering.com, yahoo.com2 +140865XXXXX
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