R&D Compliance & Risk Auditor
R&D Compliance & Risk Auditor
Dassault Systèmes, the 3DEXPERIENCE Company, provides business and people with virtual universes to imagine sustainable innovations. Its world-leading solutions transform the way products are designed, produced, and supported. Dassault Systèmes’ collaborative solutions foster social innovation, expanding possibilities for the virtual world to improve the real world. The group brings value to over 190,000 customers of all sizes, in all industries, in more than 140 countries. For more information, visit www.3ds.com.
Role & Responsibilities
Be a part of our Quality Compliance and Continual Improvement team within our global Research & Development organization. Help run our global R&D compliance program including internal and external audits of our ISO certified Quality Management System (QMS) and our Information Security & Privacy Management System (ISPMS). Use your data analysis and business skills to assess the compliance and effectiveness of our management systems and to objectively demonstrate compliance and drive continual improvement.
- Analyze and understand the cloud compliance landscape:
- Cloud customer expectations
- Industry expectations and regulatory enablement
- Competitive landscape
- Quality standards, certifications, frameworks
- Information security & privacy standards and frameworks
- Help run our Internal Quality Audit Program within our Research & Development organization through running effective audits.
- Build and run data-driven audits that determine compliance to established processes and KPIs.
- Run traditional interview-style audits using auditing best practices.
- Evaluate compliance to our internal processes and selected industry standards such as ISO 9001.
- Help prepare for third-party certification body audits focused on our software development lifecycle.
- Help develop and maintain customer-facing compliance posture and fulfill customer quality compliance requests.
- Develop, maintain, and improve internal compliance processes and procedures.
- Represent R&D on compliance topics with internal and external parties.
Qualifications/Experience
- Bachelor’s degree
- 3-5 years of relative experience
- Software development lifecycle (SDLC) methodologies and best practices
- Quality management practices and standards including ISO 9001
- Software testing and quality assurance best practices
- Program and project management methodologies and best practices
- Industry regulations and compliance expectations for software providers (e.g., GxP regulations for life sciences)
- Risk assessment methodologies and best practices
- Audit management best practices
- Experience with the following:
- Program and Project Management
- Audit Management
- Continuous Improvement / Process Improvement
- Risk Management
- Change Management
- Customer Relationship Management
- Excellent English language communication, verbal and grammatical skills
- Proficient with Microsoft Office Professional (PowerPoint, Word, Excel, Outlook, etc.)
- Certified Quality Auditor (CQA) – desired (can also be obtained on the job)
- Familiarity with information security management best practices and controls including ISO 27001, ISO 27701, SOC 2 - desired
Diversity statement
Dassault Systèmes is a catalyst for human progress. We provide business and people with collaborative virtual environments to imagine sustainable innovations. By creating virtual twin experiences of the real world with our 3DEXPERIENCE platform and applications, we bring value to more than 350,000 customers of all sizes, in all industries, in more than 150 countries. Join our global community of more than 23,800 passionate individuals!