It Grc Expert - Rdt Quality, Risk & Compliance

Roche UK / Roche Polska sp. z o.o.

Warsaw, Poland
Base: 228,900.00 pln - 425,100.00 pln; bonus: disc...
Life sciences regulations gxp sox hipaa
Computer systems validation csv expertise
It general controls itgc frameworks
This role involves designing and implementing comprehensive IT resilience and risk management strategies aligned with global business objectives in the healthcare sector

Job Summary

  • This role involves designing and implementing comprehensive IT resilience and risk management strategies aligned with global business objectives in the healthcare sector.
  • Candidates must possess expert knowledge of Life Sciences regulations including GxP, SOX, and HIPAA alongside deep understanding of computer systems validation.
  • The position offers a competitive salary range of 228,900.00 PLN to 425,100.00 PLN plus an annual bonus target of 20% and extensive benefits like Recharge Fridays.

Matching Summary

This role involves designing and implementing comprehensive IT resilience and risk management strategies aligned with global business objectives in the healthcare sector.

Salary

Base: 228,900.00 PLN - 425,100.00 PLN; Bonus: Discretionary annual bonus with 20% target; Benefits: Training budget, Recharge Fridays, Private healthcare, Stock share purchase

Skills & Requirements

Must-have

  • Life Sciences regulations GxP SOX HIPAA
  • Computer systems validation CSV expertise
  • IT General Controls ITGC frameworks
  • AWS Azure cloud-native DR orchestration
  • Generative AI RPA SaaS governance guardrails
  • Secure SDLC DevOps Compliance-as-Code

Nice-to-have

  • Strategic advisor to high-level stakeholders
  • Post-incident deep-dive analysis skills
  • Advanced BCM training facilitation
  • Cross-functional team collaboration
  • Future-proofing enterprise solutions

Key Requirements

  • Bachelor's or Master's degree in IT or Cybersecurity
  • Active certification: CISA, CRISC, CISM, CISSP, or ISO 22301
  • Extensive experience architecting enterprise-wide IT resilience strategies

Work Rights

Not specified

Tailored Resume

Cover Letter