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Compliance Analyst
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Governance/ Compliance Analyst
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Senior Analyst, CLO Compliance Operations
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General Dynamics Information Technology Washington, United StatesAt GDIT, our people are our business. We pride ourselves on the work our innovators do to support and secure some of the most complex government, defense, and intelligence projects across the world.. · GDIT is seeking a Senior International Trade Compliance Analyst to oversee ou ...
Senior IT GRC Compliance Analyst - Washington, United States - Integrated DNA Technologies
2 weeks ago
Description
Integrated DNA Technologies (IDT) is the leading manufacturer of custom oligonucleotides and proprietary technologies for genomics applications.Our work is complex and cutting-edge, and our team members are curious, creative thinkers who understand that good data drives smart decisions.
At IDT, we realize that although science may be uniform, people are unique.We promote a culture where engaged people are motivated and have opportunities to achieve their full potential, as part of one global team.
IDT is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.This position is part of the IT Department and will be fully remote. At IDT, we are one global team. We celebrate our differences, engage in healthy debate, and are inclusive. Together, we accomplish great things.
In this role, you will have the opportunity to:
Create and improve internal controls for IT in various areas of compliance risk, such as SOX, PCI DSS, HIPAA, GMP, GXP, GDPR, and Risk Management.
Use industry best practices to increase the efficiency of compliance monitoring, testing, and program maintenance.Prepare, perform, and remediate IT internal and external audits, and learn from the outcomes and create plans for improving the experience for stakeholders.
Work with peer teams to create various IT General Controls, applying best-practice knowledge and guidance to the process, enhancing continuous improvement and departmental coordination.
These general controls cover disaster recovery, business continuity planning, root-cause analysis processes, change management processes (SDLC), and more. Supports the writing of related policies and procedures.Assume the role of Process Owner for IT Risk Management that involves establishing and sustaining trust-based rapport with peers and leaders; assess risk reduction and mitigation actions to constantly pursue risk reduction approaches.
Work with Procurement and Legal teams to evaluate IT vendors and make sure they meet the required levels of technical compliance maturity, including SOC1 assessments for compliance standards.
The essential requirements of the job include:
Bachelors Degree required.
7+ years of experience in governance, risk, and/or compliance or similar (Technology/IT Audit, Internal Audit, Process and/or Program Management, Risk Management, IT Consulting, etc.)
3-5 years of direct experience engaging with and supporting internal and external IT/compliance related audits.
Knowledge of Auditing Frameworks (ISO27001, ISO27002, NIST SP 1800 Series) and how to apply them effectively in an evolving and expanding organization.
It would be a plus if you also possess previous experience in:CISSP, CISA, CRISC, CISM or other related industry-level IT and/or compliance certifications
Project Management, Legal, Privacy, Change Management, Information Security, Lean Six Sigma exposure and/or experience.
Familiarity with SAP S4Hana, ServiceNow, Master Control, and SharePoint
Industry SME in one or more compliance disciplines
Excellent verbal/written communication, problem solving, analysis and independent decision making to support a culture of customer service and teamwork; ability to inspire, guide and be a reliable source of knowledge for less experienced team members.
At IDT we believe in designing a better, more sustainable workforce.We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement.
This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for IDT can provide.
The salary range for this role is $140,000-$ This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting.
This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note:
No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable.
The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow's science and technology.
We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
Our global teams are pioneering what's next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.
We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.
Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.The EEO posters are available here.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.
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