Senior IT Risk Specialist

3 weeks ago

Westbrook, Maine, United States IDEXX Laboratories Full time
About the Role

We are seeking a highly skilled Senior IT Risk Specialist to join our team at IDEXX Laboratories. As a key member of our IT Risk & Compliance Group, you will play a critical role in safeguarding our organization against various IT risks and ensuring compliance with industry standards and regulations.

Key Responsibilities
  • Develop and implement a governance program to include policy creation based on industry standards, frameworks, and best practices.
  • Communicate policies to key stakeholders and implement them across various departments and lines of business.
  • Monitor policies for compliance and manage any variances.
  • Establish a process to ensure policies are up-to-date and accurate.
  • Conduct application gap assessments to establish security requirements and perform risk assessments.
  • Provide risk management consulting services to various teams within the organization, aiding in prioritizing issues for resolution.
  • Oversee the General Computer Control (GCC) universe, identifying risks, and implementing controls to mitigate these risks.
  • Monitor management against internal standards within the program, acting as the first line of defense before internal audits.
Requirements
  • 7 to 10 years of experience within IT Audit with experience with GRC (Governance, Risk & Compliance), Controls, Risk Assessment, Project Management, or Internal Audit.
  • One of the following certifications: CISA, CISM, CISSP, CRISC, CRMA, or certification eligible.
  • Strongly prefer experience with a Public Company.
  • Ability to develop and implement controls and processes through frameworks like NIST, COSO, COBIT, etc.
  • Experience with IT Risk Assessments.
  • Managed project tasks in Agile and Waterfall methodologies.
  • Strategic thinking and ability to focus on achieving goals together with the team.
  • Effective communication in person and in writing, with the ability to develop strong relationships with all levels in the organization.
  • Ability to handle difficult issues in a professional, assertive, and proactive manner.
About IDEXX Laboratories

We are a global organization that supports all technology needed to deliver products and solutions to customers, enabling them to focus on delivering high-quality patient care. We strive to provide exceptional customer service and experience in the most efficient means possible, requiring alignment and cross-functional communication.

We value a diverse workforce and workplace and strongly encourage women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. IDEXX is an equal opportunity employer and does not discriminate against applicants based on race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.

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