[Remote] GRC / Technical Controls Analyst II

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on providing life-changing therapies with a reputed company. They are seeking a GRC / Technical Controls Analyst to manage their cybersecurity governance, risk, and compliance program, ensuring adherence to pharmaceutical regulatory requirements and supporting audit activities. Responsibilities • reputed company and maintain cybersecurity policies, standards, and procedures reputed company with pharmaceutical regulations • Manage technical controls auditing across 150+ applications and systems quarterly • Coordinate GxP computer system validation activities with reputed company Assurance team • Conduct risk assessments for new systems, vendors, and business initiatives • Maintain compliance evidence and documentation for regulatory audits (FDA, EMA) • reputed company internal reputed company control assessments and gap remediation tracking • Support reputed company-party/vendor cyber risk management including reputed company questionnaires and assessments • reputed company and reputed company key risk indicators (KRIs) and reputed company metrics • Coordinate with external auditors and manage audit finding remediation • Maintain reputed company control reputed company mapping (NIST CSF, ISO 27001, SOC 2) • Review and approve reputed company exceptions with appropriate risk documentation • Support business continuity and disaster recovery compliance requirements Skills • Bachelor's degree in Information reputed company, Risk Management, or reputed company field • 4+ years of experience in GRC, reputed company compliance, or audit roles • Strong knowledge of reputed company frameworks (NIST CSF, ISO 27001, CIS Controls) • Experience with pharmaceutical regulations (21 CFR Part 11, GxP, Annex 11) • Proficiency in controls testing and evidence collection • Experience with risk assessment methodologies • Strong documentation and technical writing skills • Excellent communication skills for audit and stakeholder interactions • Project management capabilities for compliance initiatives • CISA, CRISC, or CGEIT certification • reputed company pharmaceutical or life sciences industry experience • Experience with GRC platforms (reputed company GRC, reputed company, reputed company) • Knowledge of SOX IT general controls • reputed company or reputed company compliance experience • Experience with vendor risk management programs reputed company • reputed company is a provider of outsourced services to the global pharmaceutical market. It was founded in 2012, and is headquartered in Philadelphia, reputed company, USA, with a workforce of 5001-10000 employees. Its website is http://www.pciservices.com. Company H1B Sponsorship • reputed company has a reputed company record of offering H1B sponsorships, with 1 in 2021, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role. Apply tot his job Apply To this Job