GRC Specialist
- London, England (GBR)
- £475 - £525 Per Day
- 6 Months
- Start date: ASAP
- Ref: TBC
- risk management
- compliance
- sarbanes
- information security
- gxp
- audit
- mitigation
- governance
- data privacy
- regulations
GRC Specialist
Remote Working
£525p/d via Umbrella
6 Months
Basic qualifications:
• 3+ years experience in Risk Management, Quality Assurance and/or Compliance, preferably in a pharmaceutical environment.
• Experience of analysing situations to identify issues and facilitate the generation of solutions.
• Proven experience working and influencing across functions and geographic regions.
• Strong and clear communication skills – verbal and written.
• Bachelor’s Degree in Technology, Quality or Risk Management related subject.
Preferred qualifications:
• Certifications in CISA, CISM, CISSP or comparable.
• Experience with GXP, SOX and Data Privacy Regulations.
Job Purpose:
Working within the Governance, Risk and Compliance function the role will:
• Support Tech to deliver and maintain compliant products and business value in accordance with the IT Management System (ITMS).
• Support Tech to manage risks and issues.
• Support GRC Managers and Directors in delivery of other governance and compliance related activities.
Key Responsibilities:
The Specialist GRC has the following responsibilities:
• Supports Tech to fulfil the requirements of the IT Management System (ITMS) and mitigate compliance (GxP, Sarbanes-Oxley, Privacy) and Information Security risks. Applies critical thinking to right size the governance approach based on risk.
• Participates in the development, deployment and maintenance of multiple Tech products. Facilitates the delivery of compliant solutions providing business value on time and on budget.
• Contributes to; and reviews and approves system deliverables following a risk based approach.
• Facilitates the identification, recording and mitigation of Tech owned risks and non-conformances. Approves non-conformances and exceptions within their area of responsibility. Generates and publishes associated reports to stakeholders.
• Works with aligned Tech Product / Service owners to focus management monitoring activities on areas of highest risk.
• Supports Tech in internal and external audits including liaising with Subject Matter Experts to respond to audit queries.
• Contributes to evolving the IT Management System by reporting pain points and suggesting areas for improvement.
