4 дня назад
Senior Risk Management Analyst (AI/GRC)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Risk Management Analyst (AI/GRC): Supporting technology, cybersecurity, and emerging-risk assessments, control evaluations, remediation tracking, and governance reporting across a regulated mRNA medicines organization with an accent on GxP environments, risk data integrity, and cross-functional decision-making. Focus on documenting controls and oversight for AI, automation, agentic workflows, data pipelines, and digital platforms while producing actionable metrics and executive-ready risk insights.
Location: Warsaw, Poland; 70% in-office work under 's 70/30 model
Company
develops mRNA technology and medicines, supported by global operations and a regulated life sciences environment.
What you will do
- Identify, assess, monitor, and report digital, technology, cybersecurity, emerging, third-party, AI, automation, and GxP-related risks.
- Evaluate risk exposure, control effectiveness, residual risk, issue severity, remediation needs, and risk treatment recommendations.
- Partner with technology, cybersecurity, quality, privacy, legal, business, and other stakeholders on risk assessments and remediation plans.
- Document control gaps, track remediation commitments, maintain GRC data, and escalate material risks or delays.
- Prepare risk metrics, dashboards, governance reports, and executive-ready summaries.
- Define requirements, decision logic, controls, evidence, escalation points, and human oversight for AI, automation, and agentic workflows.
Requirements
- 5+ years of experience in cybersecurity risk management, technology risk management, enterprise risk management, 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 for technical and non-technical stakeholders.
- Experience using AI to optimize risk analysis, documentation, reporting, workflows, or stakeholder communications.
- Ability to work in highly matrixed environments and influence without direct authority.
Nice to have
- Four-year degree or equivalent relevant experience in information systems, cybersecurity, or risk management.
- 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, control assessments, dashboards, governance forums, and executive reporting.
Culture & Benefits
- 70/30 work model emphasizing in-office collaboration, teamwork, innovation, and mentorship.
- Healthcare and voluntary benefit programs.
- Fitness, mindfulness, and mental health support.
- Family-building benefits, including fertility, adoption, and surrogacy support.
- Paid vacation, bank holidays, volunteer days, sabbatical, global recharge days, and year-end shutdown.
- Savings and investment programs plus location-specific benefits.
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