Welcome to ANI Pharmaceuticals, where the primary goal is to enhance and improve patients" lives through the manufacturing and distribution of high-quality pharmaceutical products. ANI Pharmaceuticals boasts a diverse portfolio of generic and branded pharmaceuticals, catering to healthcare providers, pharmacists, and patients globally. Accessibility is a key focus, with products available across various therapeutic areas, contributing to the well-being of communities worldwide. At ANI Pharmaceuticals, you have the opportunity to contribute meaningfully to our purpose daily. We uphold values of authenticity, knowledge, and hard work, fostering a positive environment that celebrates employees and empowers them to reach their full potential. The role of ERP Operations Manager at ANI Pharmaceuticals involves overseeing the daily operations, maintenance, and optimization of the Enterprise Resource Planning (ERP) system. This position plays a crucial role in ensuring seamless integration between business processes, enhancing system efficiency, and supporting cross-functional teams in leveraging ERP capabilities. The ideal candidate for this role will possess expertise in ERP systems, strong problem-solving skills, and a background in managing ERP implementations and upgrades within a manufacturing or pharmaceutical environment. **Responsibilities:** - **ERP System Management:** Supervise the day-to-day operation, maintenance, and performance of the ERP system to facilitate smooth business processes. - **Process Optimization:** Identify and implement enhancements to improve ERP functionality, streamline operations, and boost system efficiency, particularly in areas like AP, AR, Order to Cash, Supply Plan, Production Plan, Batch Execution, Material Management, Warehouse Management, and Quality Management. - **Cross-Functional Collaboration:** Collaborate closely with Finance, Supply Chain, Production, IT, and Quality teams to ensure seamless ERP integration across departments. - **User Support & Training:** Provide technical support and training to end-users to enable effective utilization of ERP features and troubleshoot common issues. - **System Upgrades & Enhancements:** Manage ERP upgrades, patches, and modifications, coordinating with IT teams and vendors to ensure minimal disruption. - **Data Integrity & Reporting:** Ensure data accuracy and consistency within the ERP system, developing reports and dashboards to support decision-making. - **Compliance & Security:** Maintain compliance with regulatory requirements, data security policies, and company standards for ERP system usage. - **Vendor & Stakeholder Management:** Collaborate with ERP vendors, implementation partners, and internal stakeholders to address system issues and drive improvements. - **Incident Management & Troubleshooting:** Diagnose and resolve technical and operational ERP issues promptly to optimize system reliability and minimize downtime. - **Project Management:** Lead ERP-related projects, such as new module implementations, integrations with third-party applications, and process automation initiatives. **Skills:** - Strong knowledge of ERP software like SAP, Oracle, ROSS, Microsoft Dynamics. - Experience in ERP configuration, troubleshooting, and process improvement. - Familiarity with supply chain, finance, production, and regulatory compliance workflows. - Strong analytical skills and problem-solving abilities. - Excellent communication and stakeholder management skills. - Experience in managing ERP projects, implementations, and upgrades. **Requirements:** - Bachelor's degree in IT, Computer Science, Business Administration, or a related field. - 10+ years of experience managing ERP systems in the manufacturing and/or commercial side of the pharmaceutical industry.,

Welcome to ANI Pharmaceuticals, where the focus is on enhancing patients" lives through the manufacturing and distribution of high-quality pharmaceutical products. ANI offers a diverse portfolio of generic and branded pharmaceuticals, making it a trusted partner for healthcare providers, pharmacists, and patients worldwide. The company's commitment to accessibility ensures that its products are available across various therapeutic areas, contributing to the well-being of communities globally. At ANI Pharmaceuticals, employees have the opportunity to contribute to this meaningful purpose every day. The company values authenticity, knowledge, and hard work, creating a positive environment where employees are celebrated and empowered to reach their full potential. As the Governance, Risk, and Compliance (GRC) Lead for IT at ANI Pharmaceuticals, your primary responsibility will be to develop, implement, and maintain IT governance, risk management, and compliance programs. Your role is crucial in ensuring that IT operations align with regulatory requirements, industry standards, and internal policies while effectively managing cybersecurity risks and fostering a culture of compliance within the organization. Your key responsibilities will include: Governance: - Developing and enforcing IT governance frameworks, policies, and procedures aligned with business objectives and regulatory requirements. - Ensuring that the IT strategy is in line with corporate governance principles and industry best practices. - Conducting regular assessments and audits to evaluate the effectiveness of IT governance. - Collaborating with IT and business stakeholders to promote a risk-aware culture. Risk Management: - Identifying, assessing, and mitigating IT risks, including cybersecurity threats, data privacy concerns, and operational risks. - Developing and maintaining an IT risk management framework, conducting risk assessments, and recommending mitigation strategies. - Monitoring IT risk exposure, emerging threats, and vulnerabilities to enhance risk resilience. - Ensuring the availability and testing of business continuity and disaster recovery plans. Security Operations & Incident Response: - Implementing and managing security technologies, such as firewalls, SIEM, endpoint protection, and encryption. - Monitoring cyber threats and responding to security incidents in coordination with IT and legal teams. - Leading forensic investigations in the event of a security breach and overseeing remediation efforts. - Developing and managing the cybersecurity budget to ensure cost-effective investments in security solutions. - Identifying and implementing new technologies and frameworks to enhance the organization's security posture. - Assessing and monitoring third-party vendors and partners to ensure adherence to security standards and establishing contractual security requirements. Compliance: - Ensuring that IT operations comply with relevant regulations, such as GDPR, HIPAA, ISO 27001, NIST, and SOX. - Developing and managing IT compliance programs, including audits, assessments, and remediation plans aligned with SOC audits. - Providing guidance on regulatory changes and their impact on IT processes and policies. - Collaborating with internal and external auditors to facilitate IT compliance reviews. Policy Development & Awareness: - Establishing and maintaining IT security and compliance policies, standards, and procedures. - Conducting regular training and awareness programs for employees on IT governance, risk, and compliance best practices. - Driving a culture of compliance and risk awareness across the organization. To excel in this role, you should possess: - A strong understanding of IT security, data privacy, and regulatory requirements. - The ability to assess risks and develop effective mitigation strategies. - Strong analytical, problem-solving, and decision-making skills. - Excellent communication and stakeholder management abilities. - People management and stakeholder skills. - The capacity to manage multiple projects and priorities in a fast-paced environment. - Experience with IT audit processes and working with external auditors. - Knowledge of cloud security frameworks and compliance in cloud environments. - Familiarity with governance tools such as Archer, ServiceNow GRC, or similar platforms. Requirements for this position include: - A Bachelor's degree in information technology, Cybersecurity, Risk Management, or a related field. - Preferred certifications such as CISSP, CISM, CRISC, CISA, or ISO 27001 Lead Implementer/Auditor. - 10+ years of experience in IT governance, risk management, and compliance. - Experience working with regulatory requirements and frameworks such as GDPR, ISO 27001, NIST, SOX, and HIPAA. - Proven experience in conducting risk assessments and implementing compliance programs. Join ANI Pharmaceuticals to be part of a dynamic team dedicated to making a positive impact on healthcare and communities worldwide. Apply now to contribute your expertise to our innovative and growth-oriented organization.,