Johnson & Johnson, in MD&D division IT Risk Assurance EMEA Team is currently recruiting for a Controlled Document Administrator, based in Madrid.
Main Responsibilities:
Specific responsibilities include the following:
Receives the document change request form from Applicant.
Controls all document change request forms received.
Forwards the document change request forms to IT Compliance Reviewer for approval.
Reviews submissions for conformance to requirements
Reviews the documents in terms of format, according to Document Format and Content Procedure.
Coordinates the approval process, and monitors it to ensure prompt completion.
Publishes the approved document on its corresponding place on MD&D IT Risk Assurance EMEA Virtual Library.
Maintains document control of all current and historical documents according to J&J Standard and SOX Records Retention Guidelines.
Updates and maintains a MD&D EMEA IT document index (Document Master List) and other documentation system administrative tools.
Follows up on open matters and performs other administrative support as appropriate.
Coordinates annual review and update of all revision controlled documents.
Incorporates new or revised documents into controlled documents electronic database.
In addition, in high-workload periods, there could be any other IT Risk Assurance task related assigned by the supervisor.
Estudios mínimos: Licenciado - Documentación.
Experiencia mínima: Al menos 1 año.
Imprescindible residente en: Provincia Puesto Vacante.
Requisitos mínimos: A minimum of one of these Degrees is required:
Skills, Abilities and Personal Traits:
Requisitos deseados:
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