Gilead Sciences
Sr Director, ERP GMP Quality Lead
United States - California - Foster City · full-time · hybrid
Company's own boardBachelor's degree
Posted 2d ago · First seen Oct 27 · seen live today · from Gilead Sciences's own Workday board
Skills mentioned
gosap
The posting, as published
At Gilead, we’re creating a healthier world for all people. For more than 35 years, we’ve tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world’s biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference.
Every member of Gilead’s team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we’re looking for the next wave of passionate and ambitious people ready to make a direct impact.
We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed and empowered to fulfil their aspirations. Join Gilead and help create possible, together.
Job Description
Sr. Director, ERP GMP Quality Lead
Role Overview
The ERP GMP Quality Lead provides quality leadership and independent GMP oversight for the design, deployment, and operation of enterprise resource planning solutions supporting regulated business processes for the Quality Business Processes.
This role ensures ERP processes and controls are fit for intended use, compliant, standardized where appropriate, and supported by proportionate risk-based assurance across sites, functions, regions, and integrated systems. The lead partners with Quality, Business, IT, Data, Security, and Validation stakeholders to enable compliant and sustainable transformation.
The role covers GMP-relevant ERP capabilities including quality planning and inspection, batch disposition and release support, quality notifications, material and supplier quality, manufacturing and warehouse integration, regulated master data, electronic records and signatures, reporting, interfaces, and integrations with laboratory, regulatory, and other GxP systems.
Key Responsibilities
1. GMP Quality Leadership and Oversight
Serve as the Quality lead for ERP program decisions affecting GMP processes, data, records, controls, and regulated operations
Provide independent, risk-based Quality oversight from process design through deployment, stabilization, and ongoing operation
Ensure alignment with applicable GMP requirements, the pharmaceutical quality system, data integrity principles, and approved quality and validation strategies
2. Process Design & Standardization
Guide global process owners and design teams in defining standardized, compliant, and scalable ERP processes
Assess process and control designs for compliance risk, data integrity, segregation of duties, traceability, and operational effectiveness
Ensure local regulatory or business requirements are addressed through governed exceptions rather than unnecessary process variation
Maintain GMP Quality design principles, critical controls, acceptance criteria, and decision records
3. Industry and Vendor Partnership
Develop and maintain connection to industry groups related to GMP topics in ERP to evaluate industry solutions to Gilead ERP needs, and to influence industry feedback to software suppliers.
Partner with software suppliers and vendors to ensure product roadmaps include features that align with Gilead’s strategic EPP GMP goals.
Identify and evaluate GMP ERP platforms, tools and solutions to build novel ways of meeting Gilead’s business goals.
4. Cross-Functional Quality Integration
Partner with ERP process leads, business owners, IT architects, data leads, cybersecurity, validation, and site Quality organizations
Ensure GMP controls operate effectively across Manufacturing, Supply Chain, Procurement, Warehouse, Laboratory, Regulatory, Finance, and connected applications
Assess upstream and downstream quality impacts of process, configuration, data, interface, and deployment decisions
Escalate unresolved patient, product quality, compliance, or data integrity risks through established governance
5. Computerized System Validation
Owns and Approves business requirements for Quality processes
Confirm that critical requirements and controls are verified with objective evidence and that defects and residual risks are appropriately resolved or accepted
Approve GMP readiness for releases, deployments, major changes, and transition to operations in accordance with delegated authority
6. Deployment, Change Control, and Operational Readiness
Ensure ERP deployments comply with approved change control, validation, data migration, cutover, training, and procedural readiness requirements
Review readiness evidence, including open defects, deviations, user access, master data, interfaces, business continuity, support, and rollback plans
Support go-live decisions, hypercare, issue triage, and transition to validated operations
Ensure changes after go-live remain controlled through the system lifecycle
7. Governance & Compliance
Establish and maintain Quality governance for ERP design decisions, risks, exceptions, releases, and lifecycle changes
Ensure compliance with internal quality systems and applicable regulatory expectations for computerized systems and electronic records
Support inspection readiness, regulatory inspections, internal audits, and responses related to ERP processes and controls
Drive timely investigation and remediation of quality events, control failures, and audit observations
8. Performance Monitoring & Continuous Improvement
Define and monitor Quality and compliance KPIs for validation, release readiness, deviations, defects, access, data integrity, and control effectiveness
Use trends and risk signals to prioritize corrective actions and continuous improvement
Promote automation and emerging technology where intended use, controls, human oversight, and validation expectations are clearly defined
Ensure lessons learned are incorporated into standards, templates, and future releases
9. Stakeholder Leadership
Act as the primary GMP Quality authority and escalation point for the ERP program
Influence decisions across global and site Quality, business, and technology stakeholders without relying solely on direct authority
Facilitate clear, documented, risk-based decisions and resolve cross-functional quality issues
Coach process owners, subject matter experts, and project teams on GMP, data integrity, and validation expectations
Skills & Experience
Required
Bachelor’s degree in science, engineering, information systems, quality, or a related discipline
Significant experience in pharmaceutical, biotechnology, medical device, or other regulated life sciences environments
Demonstrated Quality leadership for ERP or large-scale digital transformation programs supporting GMP operations
Strong knowledge of GMP, computerized system assurance or validation, data integrity, quality risk management, change control, deviation and CAPA processes, and inspection readiness
Working knowledge of SAP S/4HANA or comparable ERP capabilities and integration across quality, manufacturing, materials, warehouse, and supply chain processes
Proven ability to make and defend risk-based Quality decisions in a complex global matrix organization
Preferred
Advanced degree or recognized certification in Quality, auditing, project management, risk management, or computerized system validation
Experience with SAP S/4HANA transformation, SAP QM, batch management, master data governance, data migration, and regulated integrations
Experience with global deployments, mergers or divestitures, process harmonization, and multi-site operating models
Familiarity with process modeling, application lifecycle management, testing, and digital quality tools
Core Capabil