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IT GRC Analyst

Thāne, India

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Location 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

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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.

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