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GRC Manager job in Brentford

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Job Ref:  204692443
Employer:  cv-library.co.uk
Job Type:  Contract
Country:  United Kingdom
City:  Brentford
Post Code:  TW8
Salary:  £440 - £460/day
23/10/2016 08:49
This is a fantastic opportunity for an experienced GRC Manager to work with one of the worlds leading pharmaceutical organisations on a global ERP Programme.


The purpose of IT Quality, Risk & Compliance manager is to provide leadership and support to ensure that Global ERP application support and delivery (including onshore, offshore and outsourced business application partners) is compliant with prevailing IT policies and practices. Provide assurance that solutions are designed, built, tested, deployed and supported to the appropriate level of governance, quality, compliance, security and documentation standards. Ensure that significant risks are identified, mitigated and effectively monitored and managed. Manage Sarbanes-Oxley It General Controls testing.


* Quality

* Provide input for the implementation a quality continuous improvement culture across Global ERP
* Embed quality requirements via ongoing training & proactive consultancy support
* Provide training and education on new and updated Policies and Standards
* Ensure the right level of quality is delivered by projects and or Outsourced/Offshored IT service providers
* Provide independent monitoring and approval on specific operational processes such as requests or changes
* Monitor deliverable quality to ensure quality standards are being met

* Risk Management

* Identification, mitigation & management of IT risks impacting Global ERP
* Approval of Policy Exceptions and significant Risks through appropriate Risk Exception Process
* Ensure that Policy requirements & Corporate Compliance & Ethics, risk management principles are embedded within Global ERP teams & individuals behaviours
* Perform special purpose risk assessments for projects
* Ensure awareness of Computer Security Incident (CSIR) process
* Due diligence assessments of prospective suppliers

* Compliance

* Conduct Independent Business Monitoring QRC programme assurance activities (i.e., review of Management Monitoring, Sarbanes Oxley testing, etc.)
* Coordinate assurance activities with Internal/external auditors and regulators
* Assist with pre-audit disclosure and development of mitigation plans
* Report non-compliance to management and appropriate governance board
* Conduct audits of Outsourced/Offshored IT service providers for the Programme

Key Skills:

* Excellent understanding of the regulatory issues for the Pharma industry
* Experience of working with third-parties, including off-shore suppliers, to ensure support and development activities are delivered in accordance with Quality Standards
* Ability and experience to understand processes and identify key risks and controls
* Significant experience in designing, implementing and assessing controls to ensure they are operating effectively.
* Sarbanes Oxley testing or audit experience
* In-depth knowledge of risks and controls management
* Excellent communication skills, business writing, presentation skills, and influencing skills
* Must be confident in stakeholder interactions
* Strong negotiation, facilitation and networking skills
* Experience working in virtual teams across multiple time zones
* Demonstrable experience in delivering IT quality risk & compliance education

if you can relate to the above skills and experience and are interested in working with a truly world class organisation, please get in touch with your CV!

Randstad Business Support is acting as an Employment Business in relation to this vacancy
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