Erie, Illinois, USA
9 days ago
CONSULTANT
Audit implemented changes for Policy compliance. Primarily, but not limited to, High/Medium risk changes and for manufacturing locations.Audit proposed changes ¡V Pre-CAB reviews, documentation.Run regular investigations to identify unauthorized changesData mining on issues caused by changesReport Change metrics to AbbVie stakeholders and other business units to provide actionable informationManage failed change processStandard change re-certification (yearly)Manage Year-End change exemption processTrain the Change staff in adopting formal methods in assessing the impact of proposed changes. This may require creation of additional templates that help in thorough assessment of risks and impacts from the proposed changesChange-related knowledge articles management (need based)Manage CAB process and meetingVerify pre-production testingIdentify low risk and repetitive changes and make efforts to convert them as Standard ChangesPeriodically analyze the ¡¥Urgent¡¦ (Emergency), ¡¥Expedited¡¦ and ¡¥Latent¡¦ changes to identify and investigate any possible misuse of these change categories
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