1. Program Leadership & Governance
- Establish the EU GMP certification readiness strategy and roadmap.
- Provide overall governance for GMP readiness activities across all functional areas.
- Ensure alignment between business objectives, regulatory expectations, and operational execution.
- Drive accountability across workstream leaders for commitments, milestones, and deliverables.
- Lead executive communications and updates to Site leadership team.
- Coordinate with other workstream leaders and Site leadership team to assure the defined CAPA completion and the milestone achievement.
2. PMO & Compliance Leadership
- Provide strategic leadership and governance for the EU GMP PMO and compliance management framework.
- Establish oversight mechanisms to ensure the effectiveness of the integrated master plan, milestone management, action tracking, risk governance, compliance reporting, and escalation pathways.
- Review of critical program risks, priorities, and dependencies, ensuring timely escalation for decision-making and removal of barriers through appropriate stakeholder engagement.
- Champion cross-functional alignment, governance discipline, and escalated to Site leadership team for resource prioritization to support GMP readiness objectives.
- Accountability for program transparency, compliance progress, and executive-level reporting.
3. Performance Monitoring & Continuous Improvement Leadership
- Define the framework and strategic direction for GMP readiness performance measurement and KPI governance.
- Provide oversight of compliance performance, trend analysis, overdue actions, and effectiveness of corrective and preventive measures.
4. Inspection Readiness & Regulatory Excellence
- Establish and maintain a state of continuous inspection readiness.
- Organize mock inspections, leadership coaching, SME preparation, front room and back room management, and regulatory response readiness.
- Ensure timely and effective observation response and remediation.
5. Risk Management & Escalation
- Establish risk-based decision-making processes and maintain the enterprise-level GMP risk register.
- Identify critical compliance gaps and drive timely mitigation.
- Escalate high-risk issues to Site leadership team and ensure risk ownership and closure accountability across workstreams.
Key Deliverables
- Successful EU GMP certification readiness.
- Inspection-ready state maintained at all times.
- Integrated EU GMP readiness dashboard.
- Effective governance and risk management process.
- Timely closure of critical compliance gaps.
- Sustainable GMP compliance framework.
- Positive regulatory inspection outcomes.
- Executive visibility of program performance and risks.