Business Analyst, Resume
NC
SUMMARY
- Over 7 years of diversified experience as a Business Analyst in teh pharmaceutical industry, non for teh ability to develop and implement processes dat positively impact teh compliance results
- Thorough understanding of teh Software Development Lifecycle and Validation Lifecycle with teh emphasis on teh manual and automated testing
- Creating user requirements document by interacting with teh end users and developers
- Knowledge and working experience in GLP, GMP and GCP suites
- Participation in 21 CFR Part 11 and GxP compliance assessments.
- Extensive experience in preparing and executing qualification protocols (IQ, OQ, PQ)
- Proficient in dealing with Standard Operating Procedures (SOPs), Test plan, Laboratory information management system (LIMS).
- Knowledge of industry practices and regulatory expectations as they relate to commissioning, qualification, and validation programs.
- Quality and detail oriented, ability to interact with all levels of teh organization and influence decision making.
- Expert in Requirement Analysis / System Specification Analysis.
- Participation in 21 CFR Part 11 compliance assessments.
- Implementation of 21 CFR Part 11 regulations.
- Strong noledge and understanding of GAMP5 and regulatory compliance issues along with current pharmaceutical industry standards.
- Good understanding of statistical design of experiments, process capability analysis, FMEA, FTA hazard analysis, failure analysis and six sigma tools.
- Excellent communication and documentation skills in teh field of technical writing.
TECHNICAL SKILLS
Lab Instruments/ Machines: Agilent Bravo, Perkin Elmer Janus, Perkin Elmer Verispan, Perkin Elmer Envision, Perkin Elmer Enspire, Thermofisher Arrayscan, TTP Labware Arktic, Biotek ELx405, Lifetechnologies EVOS FL Auto, BD Biosciences LSR2, BD Biosciences FACSCaliber, Beckman - Coulter MoFlo XDP
Software: Diva, FlowJo, ModFit LT, Dotmatics, IDBS ActivityBase, GraphPad Prism, SigmaPlot/SigmaStat, LSM and Zen Digital Imaging, IDBS ELN (Electronic Lab Notebook), Accelrys ELN, Empower, Nugenesis SDMS, TrackWise, LabWare LIMS, Labvantage LIMS
Ticket management: Remedy, ServiceNow
Technical Writing Tools: MS Word, MS Excel, MS PowerPoint, MS Visio, MS Project
Content Management: SharePoint, Documentum, QUMAS
Management Tools: MS Project, Clarity
Database: MS Access, MS SQL, Oracle
PROFESSIONAL EXPERIENCE
Business Analyst,Confidential, NC
Responsibilities:
- Worked as Confidential Confidential Business Analyst which is used for Confidential Kinetics Confidential Metabolism studies.
- Actively involved in discussion with ‘Small Molecules’ and ‘Large Molecules teams’ in analyzing teh business requirements and convert them into functional requirements.
- Translated Business requirements into user Documentations.
- Gathered business requirements and participated in teh designing of teh Validation Master Plan (VMP) and Testing Criteria.
- Authored Amgen Specific End-To-End test scenarios to test complete business process for ‘Small Molecules’ and ‘Large Molecules teams’, which involves different instruments, are interfacing with Confidential LIMS.
- Worked with Thermo team in developing Design Specification document.
- Designed and authored validation protocols for Confidential Confidential application
- Organized and maintained documents like Requirements Traceability Matrix (RTM) and Test Strategy
- Developed, analyzed and reviewed test scripts to check teh functionalities of teh application for 21CFR part 11 compliance.
- Authored IQ’s for installation Confidential LIMS
- Worked closely with Thermo team in producing and executing all required documents.
- Created and tracked deviations occurred during testing process.
- Reviewed IQ/OQ/PQ’s
- Ensured teh execution of UAT test cases and documentation of teh test results
Confidential, PA
Responsibilities:
- Involved in preparing Master Validation Plan for SAP R/3 system implementation.
- Prepared Validation Plan for every project implementation and involved in full cycle validation throughout all phases in SDLC.
- Developed Validation/SDLC Deliverables including User Requirements and System Requirements Specification documents (URS & SRS).
- Worked with SAP functional team to validate teh transactions and modules to be complaint with 21 CFR Part 11 and GMP regulations.
- Experienced in testing Lab vantage Confidential system, which is an Laboratory Information Management System involving functional and user-acceptance testing.
- Involved in development of Master Test Plans and Test Scripts in OQ and PQ/UAT.
- Involved in Pre-execution review of OQ and PQ/UAT scripts and incorporated negative test steps to challenge teh system. Also involved in Post review to verify teh compliancy and documentation of scripts according to GDP regulations.
- Conducted Gap Analysis to demonstrate dat Confidential System remains in a validated state in its life cycle.
- Prepared Traceability Matrix to keep track of relationship between all requirements and test scripts.
- Prepared Qualification Reports to qualify Barcode printers in manufacturing process.
- Validated a web-based application in accordance with GMP regulations, which is used in manufacturing processes.
- Prepared Test Summary Reports and Validation Summary Report to summarize all teh activities performed during system validation.
Confidential, NJ
Responsibilities:
- Reviewed all artifacts of Systems validation lifecycle including Validation Plan and Protocol, Installation Qualification (IQ) Specifications, Operation Qualification (OQ) Specifications, Performance Qualification Specification (PQ), User Manual and SOPS in accordance with company SOP and FDA regulations; particularly 21 CFR Part 11.
- Utilized Documentum based EDMS (Electronic Document Management System) to manage teh document work flow.
- Created and maintained Project plan throughout teh SDLC using MS Project and RPM.
- Lead JAD discussions to define Validation Plan and Business Requirement Document according to FDA regulations.
- Rigidly followed FDA’s 21 CFR Part 11 to create, modify, maintain, archive and retrieve Electronic records required throughout all teh phases of SDLC.
- Developed Test Plan and Test Cases.
- Verified backend testing for compliance with FDA’s 21 CFR Part 11 Electronic Signatures rules
- Developed UAT for teh system and performed dry run to find out teh issues in system workflow
- Authored IQ/OQ/PQ and coordinated with System Analyst to make sure teh system gets qualified through complete IQ/OQ/PQ execution.
- Authored Validation Summary Report and Requirement Traceability Matrix (RTM).
- Interacted with developers and various members of team to discuss and resolve defects arose during teh UAT (User Acceptance Testing) execution with teh help of HPQC.
- Reviewed teh requirements for calibration and maintenance, developed as draft procedures and finally issued as authorized Standard Operating Procedures (SOPs) as part of teh SOP program of teh company.
- Organized teh daily operations of teh validation group to assure dat master plans, protocols, and reports are generated and approved within predetermined timelines.
- Documented Installation Guides and manual.
Confidential, Weston, FL
Responsibilities:
- Analyzed business requirements and developed test plans, test cases to cover overall quality assurance system testing.
- Involved in Change Control Processes to keep track of all teh changes made to teh validated environment.
- Developed Master Test Plan and system test scripts for an Oracle Clinical upgrade project as part of computer system validation.
- Involved in validation of Oracle Clinical business processes in accordance with EMEA and FDA regulations.
- Developed Operational Qualification Test Plan and documented OQ test strategy.
- Involved in preparation of Operational Qualification (OQ) test scripts as part of OQ test cycle.
- Worked closely with QA team to identify teh test scenarios and test cases.
- Included negative test steps in teh test scripts to challenge teh system against system requirements.
- Developed test summary reports to summarize teh test results according to company Standard Operating Procedures.
- Developed test scripts to ensure dat teh system is compliant with 21 CFR Part 11 and GMP regulations.
- Documented deviation reports and maintained deviation report log for tracking during OQ testing.
- Developed Performance Qualification (PQ) Test Plan and documented PQ test strategy and test scope.
- Participated in change control process meetings with business users and developers.
- Prepared test scripts for data base updates and audit trials.
Biogen, NC
Responsibilities:
- Documented User Requirements from users and prepared Functional Requirement documents dat for various laboratory systems.
- Created Swimlane Diagrams, and Process Flows and Data Flow diagrams using Microsoft Visio.
- Created Use Cases to ensure reliable results of implemented business/functional processes.
- Responsible for ensuring all documents and procedures comply with teh Company’s validation guidelines as well as industry standards.
- Performed Vendor Assessments and reviewed vendor documents in order to ensure compliance to teh company policy and validation requirements.
- Provided subject matter expertise in areas including project management, project scope definition, risk identification, project methodology, resource allocation, facilitation, and other areas of expertise based on professional noledge and background.
- Developed Test Plan, Test Cases, Test Scripts.
- Developed and maintained RTM to keep track of changing requirements.
- Maintained SOP in compliance with 21 CFR Part 11.
- Validated all phases of system life cycle as required by FDA regulations under 21 CFR Part 11 (Electronic Records and Electronic Signatures).
Confidential, IL
Responsibilities:
- Worked with scientists and SMEs to understand laboratory process flows.
- Develop use cases, user stories and business process flows to guide technical teams for solution implementation.
- Gathered business requirements by working with scientists
- Executed IQ and OQ protocols for various laboratory applications.
- Prepared Validation Summary Report and worked with Quality Assurance group in approval of SDLC deliverables according to GAMP guidelines.
