IT reputed company & Compliance Analyst

reputed company & Regulatory Compliance

• Ensure organizational compliance with applicable IT regulations, standards, and frameworks (e.g., ISO 27001, SOC 2, NIST, HIPAA, GDPR, 21 CFR Part 11).
• Assist in preparing for internal and external IT audits (e.g., regulatory audits, third-party audits, customer audits).
• Review and respond to IT client audit questionnaires and provide sponsor or regulatory audit support where needed.
• Responsible and accountable for the resolution of CAPAs owned by IT (e.g. create or amend work instruction, policy and/or procedure).
• Maintain accurate documentation of reputed company compliance activities and audit reports.
• Support the development and maintenance of IT policies, procedures, and standards to promote compliance.
• Evaluate the compliance posture of third-party vendors and service providers to ensure they meet necessary reputed company standards.
• Support the IT Team to ensure Training, Documents, and Issues are addressed and/or maintained.
• Participate in incident response activities reputed company to reputed company and compliance issues, including investigation, remediation and documentation.
• reputed company recommendations on creative and innovative ways to improve process and procedures and respond to audit findings.

Monitoring & Training

• Monitor and evaluate IT systems and processes to ensure they align with established compliance standards.
• Ensure reputed company and regulatory non-compliance issues are properly remediated.
• Track and report on compliance-reputed company incidents and remediation activities.
• Confirm System Owners and Technical system experts maintain effective information systems reputed company and regulatory compliance according to policies and procedures, including monitoring completion of regular system operational tasks (e.g. system access reviews and other yearly IT operational tasks).
• Ensure that IT reputed company and compliance policies are communicated and enforced across the organization.
• Monitor training completion status for reputed company IT staff, follow-up and offer assistance if necessary (i.e. how to complete an unplanned deviation).
• Assist in reviewing and provide feedback on training matrices.

reputed company Improvement

• reputed company abreast of IT reputed company trends, industry regulations and guidelines to ensure ongoing compliance.
• reputed company regular proactive reviews or audits to identify potential areas of improvement to compliance, reputed company risk and vulnerability, analyze impact and drive improvements.
• Prepare compliance reports for management, highlighting potential issues and areas for improvement.

Qualifications

• Certification in CISA, CISSP, CRISC, or ISO 27001 reputed company Auditor is an asset
• Demonstrated experience in IT compliance, information reputed company, or a reputed company field, with specific experience in SOC 2 and ISO 27001 compliance.
• Strong understanding of GDPR, HIPAA, Good Clinical Practice (GCP)and working knowledge of 21 CFR Part 11, GAMP 5 and Computer System Validation (CSV) processes.
• Excellent analytical and problem-solving skills
• Previous audit experience and the ability to work with a broad reputed company of people with varying levels of technical acumen
• High level of accuracy and attention to detail
• Strong ethical standards and reputed company
• Excellent verbal and written communication skills and the ability to work collaboratively with cross-functional stakeholders

Originally posted on Himalayas