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José DiasJD
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José Dias

@josdias

I drive GxP compliance through IT governance, validation, and configuration management.

Brazil
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What I'm looking for

I'm open to global and remote B2B opportunities where I can strengthen GxP compliance, IT governance, validation, asset management, configuration control, and audit readiness across international teams.

I lead IT Asset Management governance and lifecycle strategy in a global GxP-regulated pharmaceutical environment, maintaining compliance with international standards.

I manage and optimize ServiceNow ITSM, ITOM, ITAM, and CMDB modules to standardize global processes and verify configuration drift. I also administer IAM and PAM through SailPoint IdentityIQ and CyberArk.

Previously, I restructured an end-to-end IT Lifecycle Management process as Product Owner for a 14-member technical team. I executed CSV protocols in HP ALM, managed GxP change control in Veeva Vault QMS, and helped successfully pass major internal and external audits.

My background includes validated-state verification, security monitoring, privileged-access audits, and mentoring teams on documentation standards. I work fluently in English with international stakeholders using Agile practices and Azure DevOps.

Experience

Work history, roles, and key accomplishments

TP

IT Analyst (Outsourced)

Technology Services Provider

Oct 2022 - Jan 2024 (1 year 3 months)

Led validated state verifications and continuous security monitoring for critical GxP systems. Conducted security log reviews and privileged access audits using CyberArk.

TP

IT Technician (Outsourced)

Technology Services Provider

Apr 2021 - Jan 2022 (9 months)

Authored validated state verification reports for regulated IT systems to maintain audit readiness. Executed security log reviews and verified user access levels.

GC

Apprentice - Finance & Aseptic Environment

Global Pharmaceutical Company

Jul 2019 - Feb 2021 (1 year 7 months)

Assisted in deviation handling for aseptic production environments, gaining foundational expertise in global compliance and GxP audit standards.

Education

Degrees, certifications, and relevant coursework

UN

UNOPAR

Bachelor's Degree, Data Science

Bachelor's Degree in Data Science from UNOPAR in Brazil.

Tech stack

Software and tools used professionally

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