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PCI Pharma Services logo
PCI Pharma Services

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

Bachelor Degree4 yrs expEnglish

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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