IT GRC Analyst
ResponsibilitiesLocation Thane West, MaharashtraIN Job ID JR-015801
Duties and Responsibilities:
·Collaborate with GRC and IT Leadership to:
oEstablish governance objectives
oDevelop and maintain policies and procedures in a manner that drives compliance
oFacilitate and support assessments, to enable risk identification
oDevelop, maintain and present associated GRC program metrics
·Support the GRC Function through:
oFacilitation of Assessments including; Internal Audits, Support of External Audits, and Escalation of Assessment Findings
oFacilitation and successful closure of Occurrence Management objectives including Customer Complaints, Incidents and CAPA through use of root cause or other analysis tools
·Verify the effectiveness of implemented corrective actions to prevent the recurrence of issues.
·Drive the Policy Exception program, including review and collaboration with process owners on exception requests and communication of exception expiry.
·Review IT Controls, as needed.
·BA/BS (Information Technology, Scientific, Business Administration or related field preferred).
·2+ years of related experience working as a governance, risk management, compliance or quality management professional in a regulated industry.
Knowledge, Skills & Abilities:
·Working knowledge of some, or all of ISO, NIST, HIPAA, FDA, Data Protection Regulations and Standards (e.g. NIST 800-53r4, ISO27001, ISO 9001, ISO 13485, 21 CFR 820, GDPR)
·Experience as a lead auditor and / or member of an auditing team
·Results-driven with excellent organization, prioritization, and time management skills
·Excellent written and verbal communication skills, with proven ability to effectively communicate within a regulated environment
·Ability to operate independently and as part of a team through collaboration and use of proven leadership skills
·Commitment to continuous improvement principles
·Operational Excellence/Six Sigma/LEAN/Project Management training or certifications is a plus
Familiarity with one or more major information security control or auditing frameworks (such as PCI-DSS, SOC2/3, FedRAMP, SSAE 16, or HITRUST) is a plus
PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.
Featured JobsView All of Our Available Opportunities
Recently Viewed Jobs
Meet Our People »and learn more about Rachel
"There is nothing cookie-cutter about my job. I’m never stuck doing routine tasks."
Meet Our People »and learn more about Manny
"There’s never a day I don’t think about how my team truly helps accelerate scientific research."
Meet Our People »and learn more about Lee
"Being innovative in my job is second nature. I’m constantly discovering ways to make methods easier and higher performing for the industry."
Meet Our People »and learn more about Samantha
"When I go to one of my mentors and let them know that I have learned something new, I am able to apply it in a real project right away which has been extremely helpful to my professional growth and has enabled me to continue achieving my goals."