IT GRC Analyst Jobs in Delhi

IT GRC Analyst

PerkinElmer

2.5 Years

Not disclosed

Expired

Posted: 09 Aug 21

Job Description

Duties And Responsibilities

Collaborate with GRC and IT Leadership to:

o Establish governance objectives

o Develop and maintain policies and procedures in a manner that drives compliance

o Facilitate and support assessments, to enable risk identification

o Develop, maintain and present associated GRC program metrics

Support the GRC Function through:

o Facilitation of Assessments including; Internal Audits, Support of External Audits, and Escalation of Assessment Findings

o Facilitation and successful closure of Occurrence Management objectives including Customer Complaints, Incidents and CAPA through use of root cause or other analysis tools

Verify the effectiveness of implemented corrective actions to prevent the recurrence of issues.
Drive the Policy Exception program, including review and collaboration with process owners on exception requests and communication of exception expiry.
Review IT Controls, as needed.

Qualifications

BA/BS (Information Technology, Scientific, Business Administration or related field preferred).
2+ years of related experience working as governance, risk management, compliance or quality management professional in a regulated industry.

Knowledge, Skills & Abilities

Working knowledge of some, or all of ISO, NIST, HIPAA, FDA, Data Protection Regulations and Standards (e.g. NIST 800-53r4, ISO27001, ISO 9001, ISO 13485, 21 CFR 820, GDPR)
Experience as a lead auditor and / or member of an auditing team
Results-driven with excellent organization, prioritization, and time management skills
Excellent written and verbal communication skills, with proven ability to effectively communicate within a regulated environment
Ability to operate independently and as part of a team through collaboration and use of proven leadership skills
Commitment to continuous improvement principles
Operational Excellence/Six Sigma/LEAN/Project Management training or certifications is a plus