IT GRC Specialist
Core
Lead end-to-end IT risk management, establish AI governance frameworks, and maintain IT policies and controls to ensure compliance and mitigate enterprise risks.
Role type
IT Governance, Risk & Compliance (GRC) Specialist
Builds
IT risk management practices, AI risk frameworks, policy governance structures, and compliance reporting.
Domain
Healthcare / Pharmaceutical industry IT
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT risk management, audit operations, GRC frameworks (ISO 27001, ISO 9001, ITIL, COBIT), policy governance, document management systems, GRC platforms (Vanta), SCORM-compliant training content creation, ITIL processes, cybersecurity collaboration, stakeholder relationship building, process improvement.
Preferred skills
Pharmaceutical industry experience, Vanta platform experience, Articulate software experience.
Responsibilities
Lead end-to-end IT risk management practice; Establish and oversee AI risk frameworks; Maintain and review IT policies; Conduct regular audits of internal IT processes; Act as primary point of contact for internal and external IT audits; Identify, track, and remediate potential audit risks; Manage and administer IT governance, security, and policy training programs; Support development of engaging training content; Maintain macro- and micro-level risk reporting.
Seniority
Mid-level to Senior, hands-on IC
