Senior Risk Management Leader

4 days ago


Brisbane, California, United States CareDx, Inc. Full time
Responsibilities
  • Lead as the SOX/FDA/EUMDR/CLIA/CAP/GMP/ISO Compliance subject matter expert working with IT, FP&A, Labs, Cybersecurity and cross-functional process owners to help achieve ongoing design, reviewing, testing, improving, and remediating the IT systems controls for regulatory compliance such as SOX, CLIA, CAP, FDA, EUMDR, ISO, GxP, etc.
  • Update and align IT processes, systems, controls, and policies to industry's standard and drive remediation efforts for any identified deficiencies.
  • Maintain and enhance SOX controls documentation so they reflect the current environment and would comply with SOX compliance, including testing documentation and systems diagrams.

In addition to these responsibilities, you will also conduct risk-based internal audits to determine soundness, adequacy, and application of IT and controls including identifying control weaknesses, exceptions, and deficiencies in operations.



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