Sr. Manager, IT GRC

Posted 7 Hours Ago
Be an Early Applicant
Hiring Remotely in USA
Remote
150K-160K Annually
Senior level
Biotech
The Role
The Sr. Manager, IT GRC will oversee IT compliance risks, managing controls for standards like SOX and HIPAA, while providing guidance on governance processes. The role includes leading risk assessments, vendor risk evaluations, and ensuring adherence to regulatory requirements. The candidate will act as a liaison on peer teams and committees while performing necessary duties as assigned.
Summary Generated by Built In

Integrated DNA Technologies (IDT) is the leading manufacturer of custom oligonucleotides and proprietary technologies for genomics applications. Our work is complex and cutting-edge, and our team members are curious, creative thinkers who understand that good data drives smart decisions. At IDT, we realize that although science may be uniform, people are unique. We promote a culture where engaged people are motivated and have opportunities to achieve their full potential, as part of one global team.

IDT is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.

This position is part of the Information Technology Department and will be remote. At IDT, we are one global team. We celebrate our differences, engage in healthy debate, and are inclusive. Together, we accomplish great things.

In this role, you will have the opportunity to:

  • Manage the improvement of internal controls for IT in various areas of compliance risk, such as SOX, PCI DSS, HIPAA, GMP, GXP, GDPR, Change Management, and Risk Management. Use industry best practices and proven frameworks to increase the efficiency of compliance monitoring, testing, and program maintenance.

  • Provide thought leadership and daily compliance guidance towards the maturity of the various governance and compliance processes and functions, provide short and long-term roadmaps for increasing agile capabilities, while streamlining risk assessment activities across IT.

  • Act as the primary contact for PD project compliance and risk reviews, disaster recovery compliance, third-party vendor risk assessments, cloud compliance, change management (SDLC), privileged user access issues, data sharing, security, and monitoring.

  • Act as a representative for IT GRC on various peer teams, working groups, and committees, using thought leadership and influence to enhance IDT’s compliance and risk management.

  • Act as the escalation manager for the Vendor Risk Assessment process, overseeing the execution of Non-Disclosure Agreements and the final evaluation of risk.

  • Oversee the completion of annual regulatory and compliance requirements for all compliance disciplines managed by the IT GRC team.

  • Perform other duties as assigned.

The essential requirements of the job include:

  • Bachelor’s Degree required.

  • 10+ years of experience in governance, risk, and/or compliance or similar (Technology/IT Audit, Internal Audit, Process and/or Program Management, Risk Management, IT Consulting, etc.)

  • 7+ years of direct experience engaging with and supporting internal and external IT/compliance related audits.

  • A strong background in security frameworks and standards such as ISO, PCI DSS, NIST, and cybersecurity laws and regulations such as HIPAA, FISMA, and GLBA and how to apply them effectively in an evolving and expanding organization.

It would be a plus if you also possess previous experience in:

  • CISSP, CISA, CRISC, CISM, IACCP, CCEP, or other relevant certifications

  • Project Management, Legal, Privacy, Disaster Recovery/ Incident Response, Change Management, Information Security, Lean Six Sigma exposure and/or experience.

  • Familiarity with SAP S4Hana, ServiceNow, Master Control, and SharePoint

  • Industry SME in one or more compliance disciplines

  • Excellent verbal/written communication, problem solving, analysis and independent decision making to support a culture of customer service and teamwork; ability to inspire, guide and be a reliable source of knowledge for less experienced team members.

At IDT we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for IDT can provide.

The salary range for this role is $150,000-$160,000. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future.

This job is also eligible for bonus/incentive pay.

We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. 

For more information, visit www.danaher.com.

Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

The EEO posters are available here.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at [email protected] to request accommodation.

Top Skills

Sap S4Hana
Servicenow
The Company
HQ: Coralville, IA
1,749 Employees
On-site Workplace
Year Founded: 1987

What We Do

For over 35 years, IDT has been enabling genomics laboratories with an oligonucleotide manufacturing process unlike anyone else in the industry, with the most advanced synthesis, modification, purification, and quality control capabilities available.

Through our founder's dedication to innovation, the highest standards of quality, and deep genomics expertise, IDT has evolved from a leading oligo manufacturer to a genomics solutions provider supporting areas such as NGS, CRISPR, SynBio, and PCR. With these core efforts, IDT teams have been helping to drive science forward with increased quality, efficiencies, and unmatched customer service.

Today, technology is evolving faster than ever before. Scientists leading the transition from basic to translational research face new challenges with securing the custom solutions necessary to advance their research out of the lab and into the clinic. These emerging barriers have slowed down critical discoveries with potentially profound impacts on human and ecological health.

To help overcome these obstacles and push the boundaries of technology, we've expanded production facilities and capabilities to include GMP and cGMP manufacturing grades. These additions provide customers with a genomics solutions partner capable of supporting the entire research journey. Combined with a renewed collaborative agility, members of our organization and strategic partners are positioned to contribute to the greatest genomic breakthroughs of our time—guiding more effective vaccines, addressing world hunger and climate change, and driving new diagnostics and therapeutics for complex diseases. 

As we look to the future, our mission—accelerating the pace of genomics—honors our legacy and represents our commitment to the pursuit of new ideas to help us realize our shared vision of enabling researchers to rapidly move from the lab to life-changing advances. 

For more information, visit www.idtdna.com.

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