PCI Pharma Services

Together, delivering life changing therapies. Let's talk future.

GRC – Technical Controls Analyst II

ComplianceComplianceFull TimeRemoteTeam 1,001-5,000Since 1971H1B SponsorCompany SiteLinkedIn

Location

Pennsylvania

Posted

54 days ago

Salary

Not specified

Bachelor Degree4 yrs expEnglishCyber Security

Job Description

• Manage PCI Pharma's cybersecurity governance, risk, and compliance program • Develop and maintain cybersecurity policies, standards, and procedures • Manage technical controls auditing across 150+ applications and systems quarterly • Coordinate GxP computer system validation activities with Quality Assurance team • Conduct risk assessments for new systems, vendors, and business initiatives • Maintain compliance evidence and documentation for regulatory audits • Lead internal security control assessments and gap remediation tracking • Support third-party/vendor cyber risk management • Develop and track key risk indicators (KRIs) and security metrics • Coordinate with external auditors and manage audit finding remediation

Job Requirements

  • Bachelor's degree in Information Security, Risk Management, or related field
  • 4+ years of experience in GRC, security compliance, or audit roles
  • Strong knowledge of security frameworks (NIST CSF, ISO 27001, CIS Controls)
  • Experience with pharmaceutical regulations (21 CFR Part 11, GxP, Annex 11)
  • Proficiency in controls testing and evidence collection
  • Experience with risk assessment methodologies
  • Strong documentation and technical writing skills
  • Excellent communication skills for audit and stakeholder interactions
  • Project management capabilities for compliance initiatives

Benefits

  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities

Related Categories

Related Job Pages

More Compliance Jobs

Insurance Compliance Specialist

Lewis & Ellis Inc.

L&E is a leading actuarial consulting firm with over 50 actuaries nationwide and a largely remote yet "high talent" workforce. We've been providing expert services in life, health, and property & casualty insurance since 1968. With a global reach and a commitment to innovation, we deliver tailored solutions for complex financial, risk, and actuarial challenges.

Compliance54 days ago
Part TimeRemoteTeam 51-200

This role involves leveraging your legal training in a unique and impactful way as an Insurance Compliance Specialist. Research and amend policy forms to ensure compliance with state and federal regulations. Support the completion of producer appointments for regulatory adherence...

United States
$15 - $23 / hour
Compliance55 days ago
Full TimeRemoteTeam 11-50Since 2002H1B Sponsor

Strategic leadership for CMC regulatory activities in biopharmaceuticals

United States
$260K - $283K / year
Compliance55 days ago
Full TimeRemoteTeam 11-50Since 2002H1B Sponsor

Senior Manager of Regulatory Affairs overseeing CMC activities for pharmaceutical products

United States
$163K - $183K / year
Full TimeRemoteTeam 10,001+H1B No Sponsor

Reimbursement Analyst providing audit support and data analysis for third-party cost reports

United States