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IT GRC Compliance Analyst
3 weeks ago
We are currently seeking an IT GRC Compliance Analyst who will be responsible for
Creating and improving internal controls for IT in various areas of compliance risk, such as SOX, PCI DSS, GMP, GXP, GDPR, INFOSEC and Risk Management. Use industry best practices to increase the efficiency of information security and compliance monitoring, testing, and program maintenance.
Preparing, performing, and remediating IT internal and external audits, and learning from the outcomes to create plans for improving the experience for stakeholders.
Work with peer teams to create various IT General Controls, applying best-practice knowledge and guidance to the process, enhancing continuous improvement and departmental coordination. These general controls cover disaster recovery, business continuity planning, root-cause analysis processes, change management processes (SDLC), and more. Supports the writing of related policies and procedures.
The essential requirements of the role include:
Bachelor's Degree required.
7+ years of experience in governance, risk, and/or compliance or similar (Technology/IT Audit, Internal Audit, Process and/or Program Management, Risk Management, IT Consulting, etc.)
5+ years of direct experience engaging with and supporting internal and external IT/compliance related audits.
Knowledge of Auditing Frameworks (ISO27001, ISO27002, NIST SP 1800 Series, Sarbanes-Oxley, PCI DSS) and how to apply them effectively in an evolving and expanding organization.
It would be a plus if you also possess previous experience in:
CISSP, CISA, CRISC, CISM or other related industry-level IT and/or compliance certifications
Project Management, Legal, Privacy, Change Management, Information Security, Lean Six Sigma exposure and/or experience.
Familiarity with D365 F&O, ServiceNow, Workday and SharePoint
Previous experience in the role of process owner for IT Risk Management that involves establishing and sustaining trust-based rapport with peers and leaders; assess risk reduction and mitigation actions to constantly pursue risk reduction approaches.
Experience working with Procurement and Legal teams to evaluate IT vendors and to make sure they meet the required levels of technical compliance maturity, including SOC1 assessments for compliance standards.
At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
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