IT Governance Risk and Compliance Analyst

hace 4 semanas


San José, San José, Costa Rica Precision Medicine Group A tiempo completo

About Precision Medicine Group

We are seeking an IT Governance Risk and Compliance Analyst to join our team. The successful candidate will be responsible for supporting our global GRC efforts, including the development and maintenance of IT compliance reports and the support of customer audits.

Key Responsibilities:

• Manage Vendor/System Qualification databases

• Participate in the initiation and review of vendor risk assessments

• Act as the GRC liaison to IT and PMG businesses

• Work with BRM's on compliance needs, CAPAs, Observations and Regulatory issues

• Develop/maintain BCP Playbooks

• Participate in compliance audit activities with external auditors and internal control owners

• Participate in the development and maintenance of IT procedures, guidelines, and training materials

• Participate in conducting periodic reviews and audits of internal IT policies, controls, and processes

• Define, track and report on relevant metrics (e.g., performance, value, uptake) for IT Governance, Risk and Compliance (GRC) policies and processes

Requirements:

• Bachelor (4-year) degree in Information Systems, computer science, a related field or an equivalent combination of education & experience

• Relevant certifications such as Certified in Risk and Information Systems Control (CRISC), Certified Information System Security Professional (CISSP), Certified Information System Auditor (CISA), Certified in the Governance of Enterprise IT (CGEIT) are preferred

• Minimum of 5 years of experience in an Information Technology, Quality Assurance or IT Compliance setting

• Experience participating in IT audits

• Experience in the development and management of IT Standard Operating Procedures in a regulated environment

• Strong understanding of general IT and cyber security best practices

• Strong documentation skills and the advanced use of Microsoft Word, Excel, and PowerPoint

• Familiarity with and experience working with the following guidelines/regulations: HIPAA, 21 CFR Part 11, GDPR

• Ability to work independently and as part of a team



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