Hybrid GRC Associate: Digital Audit & Inspection

Pfizer; Pennsylvania; Hybrid; USD 69,000 - 114,000; Full time

Job summary

Pfizer is seeking a Governance, Risk, and Compliance professional to partner with Digital teams and ensure risk-based decision-making across Cybersecurity programs. This role collaborates with Digital partners to plan, design, deploy, operate, and support services in alignment with regulatory requirements.

Responsibilities include delivering risk management and compliance services, reviewing SDLC artifacts, and supporting audits.

Qualifications

• Bachelor’s degree required; OR an associate's degree with 4 years of experience; OR a high school diploma (or equivalent) and 6 years of relevant experience
• Experience working through a highly matrixed organization to support and drive key initiatives
• Excellent communication skills, capable of succinctly defining the problem and delivering options for addressing potential compliance gaps
• Excellent stakeholder management skills and organizational skills
• Ability to work independently and manage multiple priorities

Responsibilities

• Deliver risk management and compliance services to assigned Digital lines
• Participate in routine reporting to assigned Digital lines on the state of compliance
• Review and approve Solution Development Life Cycle (SDLC) deliverables or change management deliverables
• Support completion of Solution Profiles; Confirm/Approve Solution Profiles, as GRC representative
• Assure compliance requirements are met and approve deviations, where applicable
• Assure audit/inspection awareness and preparedness
• Support audits and inspections of Digital (prior, during, and post) & remediation tracking
• Support monitoring of Digital process execution to identify improvements in operations and controls
• Assist with defined compliance strategic projects/initiatives and manage related records
• Support multiple compliance projects simultaneously

Skills

Matrixed organization experience

Excellent communication

Stakeholder management

Ability to multitask

Education

Bachelor’s degree or equivalent

Job description

Pfizer is seeking a Governance, Risk, and Compliance professional to partner with Digital teams and ensure risk-based decision-making across Cybersecurity programs. This role collaborates with Digital partners to plan, design, deploy, operate, and support services in alignment with regulatory requirements.

Responsibilities include delivering risk management and compliance services, reviewing SDLC artifacts, and supporting audits.