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PCI Pharma Services is a pharmaceutical manufacturing company that strives to be a “bridge between life-changing therapies and patients.” As an employer, th
GRC – Technical Controls Analyst II
Location
Pennsylvania
Posted
144 days ago
Salary
0
Seniority
Senior
Job Description
GRC – Technical Controls Analyst II
PCI Pharma Services
• Manage PCI Pharma's cybersecurity governance, risk, and compliance program • Develop and maintain cybersecurity policies, standards, and procedures • Manage technical controls auditing across 150+ applications and systems quarterly • Coordinate GxP computer system validation activities with Quality Assurance team • Conduct risk assessments for new systems, vendors, and business initiatives • Maintain compliance evidence and documentation for regulatory audits • Lead internal security control assessments and gap remediation tracking • Support third-party/vendor cyber risk management • Develop and track key risk indicators (KRIs) and security metrics • Coordinate with external auditors and manage audit finding remediation
Job Requirements
- Bachelor's degree in Information Security, Risk Management, or related field
- 4+ years of experience in GRC, security compliance, or audit roles
- Strong knowledge of security frameworks (NIST CSF, ISO 27001, CIS Controls)
- Experience with pharmaceutical regulations (21 CFR Part 11, GxP, Annex 11)
- Proficiency in controls testing and evidence collection
- Experience with risk assessment methodologies
- Strong documentation and technical writing skills
- Excellent communication skills for audit and stakeholder interactions
- Project management capabilities for compliance initiatives
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
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