Sr. IT Compliance Analyst

Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology

At Integrated DNA Technologies (IDT) one of Danahers 15 operating companies our work saves livesand were all united by a shared commitment to innovate for tangible impact.

Youll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danahers system of continuous improvement you help turn ideas into impact innovating at the speed of life.

Our team at Integrated DNA Technologies (IDT) is united by a commitment to collaboration and scientific excellence building on a strong foundation of innovation expertise and reliability. Guided by our vision to help researchers rapidly move from the lab to life-changing advances we work closely with global partners to accelerate progress and genomics breakthroughs across fields like cancer infectious disease rare genetic disorders and more. At IDT youll be part of a culture rooted in continuous learning and improvementwhere your growth fuels our mission to accelerate the pace of genomics and helps shape a healthier brighter future for all. Learn about the Danaher Business System which makes everything possible.

The Sr. IT Compliance Analyst is responsible for executing and analyzing a broad set of control-based activities to support IDTs compliance objectives inclusive of General Controls (GC) SOX PCI-DSS and Information Security amongst others. As part of the IT Governance Risk and Compliance Team they will operate independently as a key contributor and subject matter expert (SME) collaborating with technical and business stakeholders serving as the SOX Champion and communicating outcomesincluding results and risksto senior (L1) stakeholders. They will contribute to the development and sustainment of trusted processes & procedures minimizing risk to IDTs important mission.

This position reports to the Sr. IT GRC Manager and is part of the IDT IT-GRC Department located in Coralville Iowa and will be a remote role.

In this role you will have the opportunity to:

• Lead IT General Controls execution across key domains (e.g. user access management and change management/CAB participation) to ensure controls are designed operating effectively and supported by audit-ready evidence. Maintain IT-GRC policies procedures and documentation; coordinate updates with external policy owners.
• Lead Vendor Management / Third-Party Risk Assessment (TPRA) activities and annual reviews; coordinate completion of customer questionnaires/assessments by synthesizing inputs from technical and business stakeholders.
• Coordinate and manage Disaster Recovery activities with internal and external teams including planning execution support documentation of outcomes and identification of gaps and lead RCA/root cause analysis for business-impacting events defining corrective actions and tracking remediation to completion.
• Prepare for and support internal and external audits and present risk compliance audit and remediation status/results to senior stakeholder groups; escalate issues and propose solutions as needed.
• Provide peer-to-peer support across IT and the business; train and coach junior team members to build team capability and consistency.

The essential requirements of the job include

• Bachelors Degree required
• 7 years working on a GRC Team or related technical discipline
• Experience working or supporting Change Management and participation in a Change Advisory Board (CAB).
• 5 or more years of experience working in or supporting User Access Management.
• At least 5 years experience working with various compliance / governance standards in SOX PCI HIPAA GDPR General Compliance and supporting internal / external audits.

Travel Motor Vehicle Record & Physical/Environment Requirements:

• Travel required up to 10% of the time.

It would be a plus if you also possess previous experience in:

• Creating / developing programs to bridge or eliminate gaps within the organization.
• Utilizing continuous improvement methods and frameworks to identify areas of improvement and create opportunities for efficiency in GRC.
• Assisting in / supporting Third-Party Risk Management activities related to risk assessments and compliance-gap analysis.

IDT a Danaher operating company offers a broad array of comprehensive competitive benefit programs that add value to our lives. Whether its a health care program or paid time off our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.

At IDT we believe in designing a better more sustainable workforce. We recognize the benefits of flexible remote working arrangements for eligible roles and are committed to providing enriching careers no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for IDT can provide.

The annual salary range OR the hourly range for this role is $117000 -155000 USD / Annually. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. This range may be modified in the future.

This job is also eligible for bonus/incentive pay.

We offer comprehensive package of benefits including paid time off medical/dental/vision insurance and 401(k) to eligible employees.

Note: No amount of pay is considered to be wages or compensation until such amount is earned vested and determinable. The amount and availability of any bonus commission benefits or any other form of compensation and benefits that are allocable to a particular employee remains in the Companys sole discretion unless and until paid and may be modified at the Companys sole discretion consistent with the law.

Join our winning team today. Together well accelerate the real-life impact of tomorrows science and technology. We partner with customers across the globe to help them solve their most complex challenges architecting solutions that bring the power of science to life.

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