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Risk and Compliance Analyst
4 months ago
Senior Risk and Compliance Analyst
Hybrid- Onsite 1 day / week in Woburn, MA
Contract - potential to go perm for an awesome candidate
Need to come onsite just 1 day a week on Wednesdays
Risk and compliance analyst for team, 10 years in GRC space
Put together a risk framework ISO 27001
She currently has an analyst working on this (she is junior). This person will be a driver
PKI is divesting from revitty
building in greenfield
documentation, production, standards, all the things that will come with a robust risk and security program
9-5 hours
Looking for
very experienced individual who has rolled out risk and compliance program from soup to nuts
holding interviews with control owners (HR business partners, CIO, etc.)
NIST standards, SOC2, ISO assessment
Risk register experience from net new
Global experience in preferred
The company is searching for a Risk and Compliance Analyst to join our risk and compliance program. As part of the CISO function, directly reporting to the Head of Risk and Compliance, the Risk and Compliance Analyst will support the design and operation of our compliance program supporting a 1B+ in revenue global manufacturing and services business. The successful candidate will have the opportunity to partner with a global risk and compliance team in Boston, Massachusetts; Pune, India; and Rodgau, GermanyKrakow, Poland. The security and compliance team will collaborate regularly within a PerkinElmer office location.
The successful candidate will bring expertise and leadership across risk and compliance disciplines including control design and operation, risk management, third party audits such as SOC 2, ISO 27001, UK Cyber Essentials Plus, and FedRAMP, security sales enablement, third party vendor risk management, customer and vendor security contract reviews, and the
development of policies and procedures. This role requires a strong work ethic, the right blend of technical and non-technical skills, and the ability to align security decisions to business requirements across leadership within a global organization.
Responsibilities
• Ensuring the successful design, implementation, documentation, and operation of information technology general controls.
• Implement control best practices and business unit security ownership across the PerkinElmer organization.
• Partner closely with other team members within the CISO function within the areas of security architecture and engineering and security incident response and threat intel, to ensure alignment with the cross-team requirements.
• Build a risk management program and governance, risk and compliance council that aligns to ISO 27001.
• Assist global sales and pre-sales teams in responding to customer’s security and compliance related inquiries and questionnaires.
• Complete SOC 2 Type 2, UK Cyber Essentials Plus, ISO 27001 audits, and incorporate additional audit standards as the needs of the business evolve.
• Evaluate PerkinElmer requirements for CMMC 2.0 compliance and build a roadmap and business case.
• Lead the development, maintenance and review of information security policies and procedures.
• Collaborate with business stakeholder across Perkin Elmer including, but not limited too, R&D, Quality Management, and Operations.
• Work cross functionality with the legal team regarding data privacy and security contract reviews for vendors and customers.
• Support US Federal Government CMMC 2.0 and FedRAMP compliance as needed.
• Support security investigations and responding to information security incidents.
• Mentor and coach junior team members.
• Support information security awareness activities.
Qualifications/years of experience:
• Bachelor’s degree in Accounting, Computer Science, Information Systems, or related
field.
•5+ years experience in Risk and Compliance.
• Experience in at least two of the following audits/regulations: SOC 1, SOC 2, SOC 3, ISO27001, ISO 27017, ISO 27018, ISO 27701, FISMA, FedRAMP, SOX 404, HITRUST CSF, HIPAA, ISO 9001, GxP, 21 CFR Part 11, GAMP 5, EU Annex 11, NIST Requirements.
• English language proficiency
• Potential Travel 10%
Technology Requirements:
● Amazon Web Services (AWS) and Microsoft Azure (AZURE)
● Operating Systems: Windows Linux
● IDP, SSO, MFA – Microsoft, Okta
● IGA – SailPoint, Saviynt
● PAM – Beyond Trust, Saviynt, CyberArk
● MDM – Intune, JAMF, Workspace One
● GRC – Service Now
● Atlassian Suite - JIRA Confluence
Additional Requirements:
● Master’s degree
● Public Accounting IT Audit experience
● Experience with cloud, multi-cloud, hybrid-cloud, and on-prem technology architectures
● AWS and Azure Cloud IaaS expertise
● CISSP, CISM, CISA, CIA or similar certifications preferred
bweislow@veteranssourcinggroup.com
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