IT Governance and Compliance Analyst
hace 1 mes
We are seeking an experienced IT Operations Analyst to support our global GRC efforts at Precision Medicine Group. The ideal candidate will have a strong understanding of networking, cyber security, regulations, and frameworks (HIPAA, GDPR, NIST etc) and Disaster Recovery.
**About You:**
You must have:
- Strong English language communications skills to meet with internal stakeholders and third-party auditors;
- Broad understanding of budgeting and tracking systems allocations and usage across the business;
- Experience participating in IT audits, preferably in a regulated environment;
- Familiarity with HIPAA, 21 CFR Part 11, GDPR guidelines/regulations.
The IT Operations Analyst position is responsible for supporting the company's IT governance, risk, and compliance program. Key responsibilities include customer audits, Quality Management System maintenance, policy and procedure development, Business Continuity Plan simulations, and IT compliance reports.
**Essential Functions:**
- Manage Vendor/System Qualification databases;
- Participate in vendor risk assessments;
- Act as GRC liaison to IT and PMG businesses;
- Work with BRM's on compliance needs, CAPAs, Observations, and Regulatory issues.
- Develop/maintain BCP Playbooks;
- Conduct periodic reviews and audits of internal IT policies, controls, and processes;
- Define, track, and report on relevant metrics for IT Governance, Risk, and Compliance policies and processes.
The salary for this role is estimated to be around $90,000 - $110,000 per year, based on industry standards and the required experience. Precision Medicine Group offers a competitive compensation package, including benefits, bonuses, and opportunities for professional growth.
This is a fully remote opportunity; however, job seekers must currently reside in Costa Rica and ideally match work hours to US Eastern time zone.
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