IT GRC & Compliance Lead - Remote

Radiometer; Coralville (IA); À distance; USD 117 000 - 155 000; Plein temps

Avantages offerts par ce poste

Remote work option

Bonus program

Health insurance

401(k)

Résumé du poste

Integrated DNA Technologies (IDT) is seeking a senior GRC professional to lead IT general controls, vendor risk assessment, and audit readiness. You will maintain policy documents, coordinate DR planning, and support diverse compliance programs across SOX, PCI, HIPAA, and GDPR.

The role involves collaboration with audit teams, facilitating CAB decisions, and mentoring junior staff while enabling a remote-friendly working model within a global biotech environment.

Qualifications

• Bachelor's Degree required; 7+ years on a GRC team or related technical discipline.
• Experience with Change Management and CAB participation.
• 5+ years in User Access Management or access governance.
• Experience with compliance standards (SOX, PCI, HIPAA, GDPR) and internal/external audits.

Responsabilités

• Lead IT General Controls execution across key domains (e.g., user access management and CAB) with audit-ready evidence.
• Maintain IT-GRC policies, procedures, and documentation; coordinate updates with policy owners.
• Lead Vendor Management / Third-Party Risk Assessment (TPRA) activities and annual reviews; coordinate questionnaires/assessments from stakeholders.
• Coordinate and manage Disaster Recovery activities; plan, execute, document outcomes, identify gaps, and drive remedial actions.
• Prepare for and support internal and external audits; present risk, compliance, audit, and remediation status to senior stakeholders.
• Provide peer-to-peer support across IT and the business; train and coach junior team members.

Connaissances

GRC experience

Change Management

CAB involvement

User Access Management

SOX compliance

PCI compliance

HIPAA compliance

GDPR compliance

Formation

Bachelor's Degree

Description du poste

Integrated DNA Technologies (IDT) is seeking a senior GRC professional to lead IT general controls, vendor risk assessment, and audit readiness. You will maintain policy documents, coordinate DR planning, and support diverse compliance programs across SOX, PCI, HIPAA, and GDPR.

The role involves collaboration with audit teams, facilitating CAB decisions, and mentoring junior staff while enabling a remote-friendly working model within a global biotech environment.