Saviance Technologies
Metuchen, NJ
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Job Description :
Responsibilities
Should be thoroughly aware about controls in Pharmaceutical IT application support e.g. Change management, Incident/Problem, BCP, Disaster recovery.
Support and monitor adherence to information security, risk, business continuity and disaster recovery.
Analyze risk impact on important data assets and apply risk mitigation measures. Should be aware about Risk management workflow.
Responsible for ensuring quality and compliance to information governance within projects and operations of IT function / business organization.
Works with project teams to assess potential risks, advise on risk mitigation and to solve compliance issues
Analyze impact of new technologies and regulative changes on information security
Take accountability to ensure adherence with Security and Compliance policies and procedures within Service Delivery scope
Continuously monitor and analyze information risk of data assets and identify potential issues
Level of maturity of controls in projects and operations, Effective management of information risk and compliance status leading to reduced critical audit findings

Queries that the resource should be able to answer
Workflow of risk management with example in pharma operations context
Process of exception management
How process or control gaps identified and tracked?
How a process or control deviation is managed?
How will you handle situation when technical support team stakeholders are not agreeing to your suggestions and how will you convince them?
             

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