GRC​/Technical Controls Analyst II

Overview

Employer Industry: Pharmaceutical Services

• Develop and maintain cybersecurity policies, standards, and procedures aligned with pharmaceutical regulations
• Manage technical controls auditing across 150+ applications and systems quarterly
• Conduct risk assessments for new systems, vendors, and business initiatives
• Maintain compliance evidence and documentation for regulatory audits (FDA, EMA)
• Support third-party/vendor cyber risk management including security questionnaires and assessments

• Bachelor s degree in Information Security, Risk Management, or related field
• 4+ years of experience in GRC, security compliance, or audit roles
• Strong knowledge of security frameworks (NIST CSF, ISO 27001, CIS Controls)
• Experience with pharmaceutical regulations (21 CFR Part 11, GxP, Annex 11)
• Excellent communication skills for audit and stakeholder interactions

• CISA, CRISC, or CGEIT certification
• Direct pharmaceutical or life sciences industry experience
• Experience with GRC platforms (Service Now GRC, Archer, One Trust)
• Knowledge of SOX IT general controls
• HITRUST or healthcare compliance experience

#Pharmaceutical Services #Cybersecurity #Compliance #Career Opportunity #Life Changing Therapies

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