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56 GlaxoSmithKline Pharmaceuticals Jobs

Manager - Governance, Risk & Compliance

6-10 years

Bangalore / Bengaluru

1 vacancy

Manager - Governance, Risk & Compliance

GlaxoSmithKline Pharmaceuticals

posted 5hr ago

Job Role Insights

Flexible timing

Job Description

GSK is one of the world s foremost pharmaceutical and healthcare companies, and we are proud to be part of an industry that improves the lives of others. We embark on a significant transformation journey to support GSK in becoming a top-quartile data-enabled organization.
This is an exciting time to join GSK. We are embracing new data technologies to improve the development, manufacture, and distribution of GSK s vital products to patients and consumers worldwide. You will be part of a team building a robust data and analytics ecosystem, allowing GSK to drive higher value by placing data at the core of its strategic and operational decisions.
Are you looking for an opportunity to drive meaningful and impactful change within the Tech organization to ensure that business risks are proactively identified and controlled? If so, this is the role for you.
As a Manager - Governance, Risk and Compliance , you will support the activities across the Global Products and Technology (GP&T) team ensuring that Tech Risks & Controls are identified, prioritized, effectively managed, and monitored.
Additionally, this role should work within the GP&T team to ensure Tech teams follow the required internal and external compliance standards and deliver a reduction in the overall risk profile for our customers. With the primary responsibility of this position being GP&T, this role requires high competency and experience in GxP requirements and strong foundation in IT general controls (ITGC).
This role will provide YOU the opportunity to lead key activities to progress YOUR career. Responsibilities include some of the followings:
  • Support GP&T to fulfil the requirements of the Digital and Tech Management System (DTMS) and mitigate IT and compliance (GxP, Sarbanes-Oxley, Privacy) risks. Applies critical thinking to right size the governance approach based on risk.
  • Participate in the development, deployment and maintenance of multiple Tech products.
  • Facilitate the delivery of compliant solutions providing business value on time and on budget.
  • Contribute to; and reviews and approves system deliverables to ensure GP&T activities align with regulatory requirements and liaise with business quality groups to contribute to the overall GxP validation status of the business facing application systems or services.
  • Facilitate the identification, recording and mitigation of Tech owned risks and non-conformances. Approves non-conformances and exceptions within their area of responsibility.
  • Support Tech in internal and external audits (FDA, EMEA, etc.) including liaising with Subject Matter Experts to respond to audit queries.
  • Contribute to evolving the DTMS by reporting pain points and suggesting areas for improvement.
Why you?
Basic Qualifications:
We are looking for professionals with these required skills to achieve our goals:
  • Bachelor s Degree in Technology, Quality, or Risk Management related field with Information Technology, Risk, Controls experience
  • 3+ years experience in IT Risk Management/Analysis and Compliance
  • 3+ years experience in IT General Controls (ITGC) assurance and risk management
  • Experience of Control testing, verification, and reporting
  • Experience of analyzing situations to identify issues and facilitate the generation of solutions.
  • Proven experience working and influencing across functions and geographic regions.
  • Strong and clear communication skills - verbal and written.
  • Good understanding of Artificial Intelligence (AI) Governance/Risks, Cloud computing, Cybersecurity.
  • Experience with Computer system validation / Computer system Assurance (GxP).
Preferred Qualifications:
If you have the following characteristics, it would be a plus:
  • Experience in SOX and Data Privacy Regulations.
  • Experience in SAP ERP, S/4Hana, AWS, Azure, Google Cloud.
  • Experience in AI Governance and AI risk management.
  • Certifications in CRISC, CISA, CISM, CISSP or comparable.
  • Pharmaceutical experience

Employment Type: Full Time, Permanent

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Flexible timing
Monday to Saturday
Within city
Day Shift
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GlaxoSmithKline Pharmaceuticals Benefits

Job Training
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