Sr. Director, GRC, IT Controls & Cyber Culture, Orthopedics
Raritan or West Chester or Palm Beach Gardens or Warsaw or Raynham
$178k-$307k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
12+ YOE12+ years cybersecurity/GRC experience, bachelor\u0002s required (master\u0002s preferred), proven experience building enterprise GRC, SOX/IT controls, audit readiness, and leading cybersecurity teams; travel up to 20%.
InterSystems: Provides data management and healthcare information technology software solutions.
12+ YOE12+ years leading FedRAMP/GovRAMP/StateRAMP compliance programs; strong knowledge of NIST 800-53, cloud security, authorization activities, audit readiness, and program management; excellent written and verbal communication.
Risk Consulting - Risk Technology - GRC/IRM Platforms - Manager (New York, NY, US, 10001-8604)
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
4+ YOEBachelor's + 5 yrs (or Master's + 4 yrs) implementing ServiceNow IRM/TPRM/BCM; ServiceNow CSA and GRC certifications; experience leading implementations, integrations, and client engagements; Microsoft Office proficiency.
ServiceNow IRM, Archer, AuditBoard, OneTrust, Spotfire, PowerBI, Tableau, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Vision, Integration Hub, REST, SOAP
Lead Director - Business Process Risk & Controls, SOX Compliance Hub
Cumberland or Irving or Scottsdale or Hartford or Northbrook
$100k-$232k/yrHybridFull Time
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
10+ YOE7+ Mgmt10+ years in SOX/audit/risk/accounting, 7+ years leading teams, strong SOX/COSO knowledge, CPA or CIA preferred, experience with large SOX transformations, GRC systems, and working with senior leadership. Bachelor's degree or equivalent.
National GridLondon Stock Exchange: NG: Operates electricity and natural gas transmission and distribution networks.
5+ YOE5+ years in risk management; experience across 3 Lines Model; ERM initiatives; leadership reporting; bachelor’s in risk/finance/business; professional certifications listed
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
Alnylam PharmaceuticalsNASDAQ: ALNY: Develops RNAi therapeutics to treat rare and common diseases.
15+ YOE10+ Mgmt15+ years in cybersecurity/risk/compliance, 10+ years leading GRC teams; Bachelor’s in a relevant field required; strong knowledge of NIST, ISO, ERM; CISSP/CISM/CRISC/CISA preferred.
NIST CSF v2.0, NIST 800-53, ISO 27001, ERM, GxP, HIPAA, SOX, FDA, Computer System Validation (CSV), NIS2, IT SDLC
AlnylamNasdaq: ALNY: Developing and commercializing RNA interference (RNAi) therapeutics for diseases.
15+ YOE10+ MgmtBachelor's degree in a relevant field, 15+ years in cybersecurity/risk/compliance or audit, 10+ years leading GRC or risk teams, deep knowledge of NIST CSF, NIST 800-53, ISO 27001 and ERM; industry certifications (CISSP, CISM, CRISC, CISA) preferred.
NIST CSF v2.0, NIST 800-53, ISO 27001, Enterprise Risk Management (ERM), Computer System Validation (CSV), NIS2, GxP
Re:Build Manufacturing: Provides advanced engineering and US-based contract manufacturing services.
Lead CMMC compliance program, gap analysis, and documentation; implement controls aligned with NIST SP 800-171; coordinate across IT, Legal, HR, and business units.
Sr. Technical Program Manager, Cybersecurity Remediation
Cambridge, Massachusetts, United States
$146k-$234k/yrHybridFull Time
ModernaNasdaq: MRNA: Develops and manufactures messenger RNA medicines and vaccines.
8+ YOE8+ years technical program or cybersecurity program management experience; experience leading cross-functional remediation programs, vulnerability management, incident/audit remediation, metrics and executive reporting.
vulnerability management platforms, GRC tools, NIST, ISO 27001, CIS