IT GRC Architect - Resilience, Risk & Compliance
Roche
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Benefits offered by this job
Job summary
Roche is seeking an IT GRC Expert to lead risk management, compliance strategies, and enhance IT resilience in their Warsaw office. You will be responsible for developing risk management frameworks and improving incident response practices.
The ideal candidate has significant experience in IT resilience strategies, life sciences regulations, and proficiency in AWS and Azure environments. The position offers a competitive salary and an annual performance bonus.
Qualifications
- Extensive experience architecting enterprise-wide IT resilience and risk management strategies.
- Expertise in life sciences regulations (GxP, SOX, HIPAA) and computer systems validation.
- In-depth knowledge of IT General Controls (ITGC) and frameworks like SOC2 and ISO 27001.
Responsibilities
- Develop and refine risk management, compliance, and continuity strategies.
- Lead responses to critical IT risk and audit events.
- Conduct post-incident reviews to identify systemic failures.
Skills
Education
Tools
Job description
Roche is seeking an IT GRC Expert to lead risk management, compliance strategies, and enhance IT resilience in their Warsaw office. You will be responsible for developing risk management frameworks and improving incident response practices.
The ideal candidate has significant experience in IT resilience strategies, life sciences regulations, and proficiency in AWS and Azure environments. The position offers a competitive salary and an annual performance bonus.
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