Lead a team of Operational Controls Analysts to execute monitoring strategies across patient support programs.
Ensure consistent application of control frameworks and manage monitoring volume based on operational risk.
Develop analysts through coaching, performance management, and cross-training while enforcing governance boundaries.
Novartis is a healthcare and life sciences company focused on improving the lives of people living with disease through innovative science. The company is a large global organization committed to a community-driven approach, with a culture of learning and collaboration.
Support administration of the LogicGate GRC platform, including user access, workflow support, and system enhancements.
Prepare risk reports, analyze trends, and support data governance practices for operational risk teams.
Collaborate with cross-functional teams on operational risk processes, including assessments, issue management, and regulatory readiness.
Our partner is a company focused on risk management and compliance solutions. They offer a collaborative professional environment with opportunities for growth and development.
Support the design, assessment, and improvement of IT controls to strengthen technology governance and compliance.
Perform testing and validation of ITGC, security controls, and QMS controls, and assist with audit activities.
Collaborate with Engineering, Security, Product, Risk, and Quality teams to drive continuous improvement and risk management.
A global technology organization focused on digital environment and security. They operate with cross-functional teams across engineering, security, risk, and product.
Lead end-to-end delivery of network infrastructure projects from initiation through closure, managing scope, time, budget, and quality.
Drive complex network transformation programs including WAN/LAN upgrades, SD-WAN implementations, data center migrations, and cloud connectivity.
Serve as the single point of accountability, managing stakeholders, risks, vendors, and cross-functional dependencies to ensure successful delivery.
AHEAD builds platforms for digital business by weaving together advances in cloud infrastructure, automation, analytics, and software delivery to help enterprises deliver on digital transformation. They prioritize a culture of belonging and are an equal opportunity employer.
Perform testing and validation of ITGC and security controls.
Assess control effectiveness and support remediation efforts.
Support internal and external audits including SOC 2 and ISO 27001.
Marlabs is a global AI and Digital Solutions Consulting firm that delivers intelligent solutions across AI, data, analytics, and product engineering. Since 2000, they have partnered with large organizations worldwide, fostering a culture of innovation and collaboration.
Develop, update, and maintain IT Governance documentation in compliance with regulations and standards.
Participate in IT risk analysis, identifying risks and preparing mitigation plans related to information security and business continuity.
Support compliance processes, including interpreting legal requirements such as DORA and coordinating with regulators across regions.
XTB is a global FinTech company specializing in online trading of financial instruments. It is the largest FinTech in Poland and a leader in Central and Eastern Europe, with a strong focus on employee development and a certified Great Place to Work culture.
Create vision and objectives for IT transformation to achieve premier technology organization.
Ensure compliance with changing laws, manage cyber security policies, and protect the business.
Develop a team of IT professionals, setting goals and managing project loads for success.
Story Cannabis is a vertically integrated cannabis company founded in 2021 by industry veterans, operating across multiple states. The company values boldness, data-driven growth, and gratitude, with a focus on unity and growth.