Lead Governance Risk And Compliance Analyst

What will you be responsible for?

• Develop, maintain, monitor and enforce IT policies and procedures
• Lead the implementation and monitoring ofInformation Risk Management processes and ensure organization‑wide compliance.
• Coordinate internal audits, external audits, attestations, and certification programs (HIPAA, PCI DSS, ISO 27001, HITRUST, URAC, SOC 2)
• Perform regulatory compliance assessments, gap analyses, and readiness reviews.
• Maintain and enhance the Integrated Control Framework aligned with NIST CSF, NIST 800‑53, ISO 27001, CIS Controls, HIPAA, PCI DSS.
• Conduct security exception reviews, document risk impact, and manage approval workflows.
• Manage risks related to IT, security, privacy, regulatory compliance, and governance, including emerging technology risk areas and Compliance to efficiently work on frameworks including NIST CSF, CIS Controls, HIPAA, PCI DSS, ITIL, etc.
• Drive risk management and governance strategies for emerging technology areas
• Implement higher-level security requirements and integrate security programs across disciplines.
• Remain current with industry best practices and monitor the legal and regulatory environment for developments.
• Coordinate to automation of risk workflows, exception management, and compliance reporting using GRC tools.
• GRC tool administration, workflow enhancements, and reporting dashboards (ServiceNow IRM).
  
  
  

• Serve as a subject matter expert to ensure and monitor compliance with Industry and Government rules and regulations at Enterprise/Region/Site level.
• Conduct gap analysis and implement Standards Frameworks like NIST 800 53, CSF, ISO 27001, PCI DSS, HIPAA, NIST.
• Conduct Internal audits, security risk assessments for HIPAA, PCIDSS, ISO27001, URAC etc
• Completes security reviews, attestations requested by regulatory/business partners.
• Develop and revise Policies, Standards, Processes and guidelines for the enterprise through change management
• Manage and report overall Governance posture and Report Risk performance against established enterprise risk metrics
• Manage Phishing awareness campaigns
• Manage framework for control governance
• Regularly collaborate with business leaders, application, and product owners to evaluate security needs and impacts of security decisions on business processes as well as to communicate risks
• Advise business-led technology projects on IT Governance awareness and standards compliance
  
  
  

• Bachelor’s degree in computer science or a related field.
• Minimum 6 years of experience in Information Security and GRC functions.
• Preferred: 2 years of experience in Healthcare, Pharma, or Biotechnology organizations.
• Strong experience in GRC tool lifecycle management (e.g., configuration, support, workflow optimization).
• Strong project management capabilities with the ability to handle multiple parallel initiatives.
• Excellent written and verbal communication skills, capable of explaining technical concepts to non‑technical stakeholders.
• Ability to prioritize, drive, and monitor security programs within agreed timelines.
• Comfortable working in dynamic, high‑pressure environments with frequent changes.
• Strong analytical and problem‑solving skills with attention to detail.
• Ability to work independently or collaboratively to deliver high‑quality outcomes.
• Skilled in communicating IT and security risk concepts to business and leadership teams
• Preferred Certifications: Any 2 of the following ISO 27001. ISO 42001, CISM, CRISC, CISA or other relevant security/GRC certifications.