Specialist in Regulatory Compliance focused on sustainability strategies at FERI Group. Involves developing internal processes and ensuring adherence to financial regulations.
About the role
- Regulatory Compliance Senior Analyst at Illumina supporting compliance auditing and monitoring activities. Collaborating across functions to meet global requirements and uphold ethical standards.
Responsibilities
- Support the planning and coordination of internal audits across functions and regions.
- Assist in developing audit schedules, scoping documentation, and test plans.
- Conduct interviews, gather evidence, and prepare workpapers to support audit conclusions.
- Evaluate audit findings, document observations, and assist in tracking corrective and preventive actions (CAPAs) through closure.
- Maintain organized audit records and ensure timely follow-up with stakeholders.
- Support the implementation and maintenance of Illumina’s Regulatory Compliance Program.
- Assist in monitoring compliance metrics, reporting results, and identifying trends or recurring issues.
- Contribute to updates of policies, procedures, and work instructions to ensure alignment with current regulatory standards.
- Maintain audit and inspection readiness documentation, ensuring accuracy and accessibility.
- Support response preparation, document retrieval, and inspection logistics.
- Prepare and maintain compliance dashboards, reports, and summaries for management review.
Requirements
- Bachelor’s degree in Life Sciences, Chemistry, Regulatory Affairs, or a related discipline.
- Minimum of 5 years of experience in regulatory compliance, quality assurance, or internal audit in the biotechnology, pharmaceutical, or medical device industry.
- Working knowledge of global regulatory standards such as FDA QSR (21 CFR Part 820), ISO 13485, EU MDR, and GxP.
- Experience supporting internal or external audits, inspections, or compliance monitoring activities.
- Strong organizational, communication, and documentation skills.
Benefits
- access to genomics sequencing
- family planning
- health/dental/vision
- retirement benefits
- paid time off
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Mitarbeiter für Holzlieferketten - Compliance und Nachhaltigkeit bei Enno Roggemann GmbH & Co. KG, einem führenden Anbieter in der Holzbranche.
Corporate Compliance and Thematic Manager leading compliance and investigations at FCA. Overseeing regulatory work and promoting market integrity while managing a high - performing team.
Regulatory Compliance Manager providing compliance support for digital ecommerce customers in high risk sectors. Ensuring regulatory adherence and guiding the International Acquiring team.
Logistics & Trade Compliance Coordinator supporting global logistics execution and compliance regulations. Ensuring shipping accuracy and operational continuity across supply chain with 5+ years of experience.
Senior Compliance Lead at Boeing ensuring compliance requirements are integrated in solution design across the BDS Sapphire program. Leading cross - functional initiatives for program compliance and risk management.
Senior Analyst driving financial strength and operational readiness for KFC US franchise system. Blending analysis, strategic planning, and collaboration for franchisee support.
Trade Compliance Specialist ensuring compliance in global trade operations for Thermo Fisher Scientific in Singapore. Classifying products and advising on import/export regulations within Singapore and Southeast Asia.
Export Control & Trade Compliance Manager ensuring adherence to Indian and international trade regulations. Collaborating cross - functionally to align compliance efforts with business objectives.
Senior Manager managing fraud risk policies at Fidelity. Collaborating across business units on fraud risk management initiatives.