Director - SN Risk & Compliance Manager
BengaluruFull-time18–30 yrsPosted 1 week ago
Leadership legal role at GSK in Bengaluru. Needs 18+ years.
About the role
The SN Risk & Compliance Manager owns the risk and compliance position of the ServiceNow and enterprise tools platform, keeping it in a state of compliance and fitness for intended use across its operational life as required by the Digital and Tech Risk-Based Integrated Software Development Lifecycle (SOP2).
What you'll do
- Own the risk and compliance position of the ServiceNow and enterprise tools platform
- Represent and support the submissions for the ServiceNow and enterprise tools platform at DPTF & D&T RMCB’s
- Run the Risk and Compliance Assessment for platform and product change, initiating it at concept phase so that Standard Track or GxP Track classification is settled…
- Verify Digital Risk Navigator control attestation before release, and withhold release where controls assigned by the assessment have not been implemented and evidenced
- Assure the automated compliance controls configured in ServiceNow change management, covering the GxP, SOX, CAB required
What you need
- Compliance
- Documentation
- ServiceNow
- Internal audit
- Machine learning
- IAM
Good to have
- ITIL
- Cloud security
- Vulnerability assessment
- SOX
- Internal controls