IT GRC Expert - RDT Quality, Risk & Compliance

IT GRC Expert - RDT Quality, Risk & Compliance

As an IT GRC Expert, you will design and implement comprehensive IT resilience, risk management, and compliance strategies. You will lead complex risk assessments, develop audit and continuity programs, and establish best practices for handling critical disruptions. Acting as a strategic advisor, you will ensure the scalability and future-proofing of enterprise-wide risk solutions.

Responsibilities

• Develop and refine enterprise-wide risk management, compliance, and continuity strategies.
• Lead responses to critical IT risk, audit, and continuity events.
• Conduct post-incident reviews to identify systemic failures and implement improvements.
• Manage high-level stakeholder relationships to align risk policies with business needs.
• Oversee the scalability of IT resilience solutions and integrate complex policies.
• Evaluate and select advanced tools for enterprise management.
• Facilitate training sessions on BCM best practices and problem-solving techniques.

Requirements

• Extensive experience in architecting enterprise-wide IT resilience and risk management strategies.
• Expertise in Life Sciences regulations (GxP, SOX, HIPAA) and computer systems validation (CSV).
• Knowledge of ITGC frameworks such as SOC2, ISO 27001, NIS2, and DORA.
• Technical proficiency in AWS and Azure, including cloud-native DR orchestration.
• Ability to establish governance for emerging technologies like Generative AI, RPA, and SaaS.
• Skilled in secure SDLC and DevOps stacks (Jira, Jenkins, Bitbucket) with Compliance-as-Code experience.
• Bachelor’s or Master’s degree in IT or Cybersecurity, plus an active credential (CISA, CRISC, CISM, CISSP, or ISO 22301).