IT GRC Compliance Analyst

1 month ago

Hyderabad, India Danaher Full time

Chromatography, the science of separation, affects the lives of almost everyone. Phenomenexâs chromatography products advance the future of scientific analysis and investigation, ensuring the quality of essentials like your food, water, shampoo, and even cold medication. We strive to provide the best tools and resources possible to help scientists improve global health and well-being, including award-winning liquid chromatography, gas chromatography, and sample preparation products. Be part of our global success, centered on a commitment to developing novel analytical chemistry solutions, unique marketing, and exceptional customer service and support.

Phenomenex is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.

Do you want to work in a fast-paced, transformational Information Technology team?  Do you enjoy problem solving, continuous improvement, and creatively putting structure and controls around processes to make them more efficient while ensuring compliance and reducing risk?

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, HIPAA, GMP, GXP, GDPR, and Risk Management. Use industry best practices to increase the efficiency of 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.)
  • 3-5 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) 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 SAP S4Hana, ServiceNow, Master Control, 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 Phenomenex we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Phenomenex can provide.

This job is also eligible for bonus/incentive pay.

We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrowâs 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 whatâs 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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