8 дней назад
Sr. Risk Management Analyst (AI)
145 900 - 234 200$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Risk Management Analyst (AI): Supporting technology, cybersecurity, GxP, and emerging-risk assessments across Moderna with an accent on control evaluations, remediation tracking, governance reporting, and AI-enabled risk processes. Focus on analyzing risk exposure, documenting control and workflow requirements, and building actionable reporting for complex regulated environments.
Location: Cambridge, Massachusetts; U.S. persons only due to U.S. export control requirements
Salary: $145,900–$234,200 annually, plus potential discretionary bonus, incentive compensation, or equity.
Company
develops mRNA technology, medicines, and digital capabilities within a regulated life sciences environment.
What you will do
- Identify, assess, monitor, and report technology, cybersecurity, digital, AI, automation, third-party, and GxP-related risks.
- Conduct risk assessments covering control effectiveness, residual risk, issue severity, remediation needs, and risk treatment recommendations.
- Partner with technology, cybersecurity, quality, privacy, legal, business, and other stakeholders to validate risks and controls and align remediation plans.
- Support control evaluations and issue management by documenting gaps, tracking action plans, and escalating risks or delays.
- Maintain risk data and prepare metrics, dashboards, governance reports, and executive-ready summaries.
- Document requirements, decision logic, evidence needs, escalation points, and human oversight for AI, automation, and agentic workflows.
Requirements
- 5+ years of experience in cybersecurity risk management, technology risk, enterprise risk, IT controls, compliance, or GRC.
- Experience with risk assessments, control evaluations, issue management, remediation tracking, risk reporting, and governance activities.
- Hands-on experience in a GxP-regulated environment is required.
- Strong written and verbal communication skills, with the ability to explain cybersecurity risks and control expectations to technical and non-technical stakeholders.
- Experience using AI to improve risk analysis, documentation, reporting, workflow management, or stakeholder communications.
- Must qualify as a U.S. person under U.S. export control laws; non-U.S. persons are not eligible for this position.
Nice to have
- Four-year degree or equivalent experience in information systems, cybersecurity, risk management, or a related field.
- Familiarity with NIST CSF, ISO 27001, CIS Controls, COBIT, ITIL, or similar frameworks.
- Experience with OneTrust, ServiceNow, Jira, Power BI, Excel, SharePoint, or similar tools.
- Experience with risk registers, issue tracking, control assessments, dashboards, governance forums, and executive reporting.
Culture & Benefits
- Healthcare and voluntary benefit programs.
- Fitness, mindfulness, and mental health support.
- Family planning benefits, including fertility, adoption, and surrogacy support.
- Paid time off including vacation, volunteer days, sabbatical, global recharge days, and year-end shutdown.
- Savings and investment programs, plus location-specific benefits.
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