Senior IT GRC & SOX Lead - Remote

Danaher Corporation; Oregon; Hybrid; USD 117,000 - 155,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Job summary

Integrated DNA Technologies (IDT), a Danaher operating company, is seeking a Sr. IT Compliance Analyst to drive IT-GRC programs, SOX, PCI-DSS and information security initiatives from Coralville, IA or Fargo, ND with on-site flexibility. You will work as SME and partner with stakeholders to ensure controlled processes and risk-aware operations.

Reporting to the Sr. IT GRC Manager, you’ll lead control testing, vendor risk assessments, disaster recovery planning, audit readiness and remediation,

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.
• 5+ years in SOX, PCI, HIPAA, GDPR and audits.

Responsibilities

• Lead IT General Controls execution across key domains and maintain IT-GRC docs.
• Lead Vendor Management / TPRA activities and annual reviews.
• Coordinate Disaster Recovery planning with teams and conduct RCA analysis.
• Prepare for and support audits; communicate risk status/results to senior stakeholders.
• Provide peer-to-peer support and coach junior team members.

Skills

GRC

SOX

PCI-DSS

Information Security

Vendor Management

Change Management

CAB

User Access Management

Audit Coordination

Education

Bachelor's Degree

Job description

Integrated DNA Technologies (IDT), a Danaher operating company, is seeking a Sr. IT Compliance Analyst to drive IT-GRC programs, SOX, PCI-DSS and information security initiatives from Coralville, IA or Fargo, ND with on-site flexibility. You will work as SME and partner with stakeholders to ensure controlled processes and risk-aware operations.

Reporting to the Sr. IT GRC Manager, you’ll lead control testing, vendor risk assessments, disaster recovery planning, audit readiness and remediation,