IT Compliance Specialist
Company Description
We are the company that cares – for our staff, for our clients, for our partners and for the quality of the work we do. A dynamic, global company founded in 1995, we bring together more than 3,000 driven, dedicated and passionate individuals. We work on the frontline of medical science, changing lives, and bringing new medicines to those who need them.
This role is remote - based in Latvia
Job Description
In this role, you will focus on compliance matters related to in-house IT systems and processes. You will work with documents to make sure that PSI meets standards, industry requirements, and internal policies.
Create, update and process internal IT documents (change control, risk assessment, computer system inventory, validation, disaster recovery plan and the like)
Generate and provide IT documentation for internal and external audits
Take part in IT interviews during internal and external audits
Provide answers to IT questions from sponsors and during review of client and vendor agreements
Follow up on resolution of audit findings related to IT compliance
Support development and update of IT-related documents
Participate in the development of departmental QSDs
Monitor and ensure compliance with PSI QSDs, relevant laws, regulations and standards
Participate in regular risk assessments to identify potential vulnerabilities in IT systems and processes
Qualifications
College or University degree
Prior experience in IT and compliance matters
Meticulous, able to work with documents and processes
Full working proficiency in English
Communication skills and ability to build relationships at all levels
Additional Information
Make the right call and take your career to a whole new level. Join the company that focuses on its people and invests in their professional development and success. Our recruitment process is easy and straightforward, and we’ll be there with you every step of the way. We will guide and support you with information, making your experience as smooth as possible.
We are the company that cares – for our staff, for our clients, for our partners and for the quality of the work we do. A dynamic, global company founded in 1995, we bring together more than 3,000 driven, dedicated and passionate individuals. We work on the frontline of medical science, changing lives, and bringing new medicines to those who need them.
This role is remote - based in Latvia
Job Description
In this role, you will focus on compliance matters related to in-house IT systems and processes. You will work with documents to make sure that PSI meets standards, industry requirements, and internal policies.
Create, update and process internal IT documents (change control, risk assessment, computer system inventory, validation, disaster recovery plan and the like)
Generate and provide IT documentation for internal and external audits
Take part in IT interviews during internal and external audits
Provide answers to IT questions from sponsors and during review of client and vendor agreements
Follow up on resolution of audit findings related to IT compliance
Support development and update of IT-related documents
Participate in the development of departmental QSDs
Monitor and ensure compliance with PSI QSDs, relevant laws, regulations and standards
Participate in regular risk assessments to identify potential vulnerabilities in IT systems and processes
Qualifications
College or University degree
Prior experience in IT and compliance matters
Meticulous, able to work with documents and processes
Full working proficiency in English
Communication skills and ability to build relationships at all levels
Additional Information
Make the right call and take your career to a whole new level. Join the company that focuses on its people and invests in their professional development and success. Our recruitment process is easy and straightforward, and we’ll be there with you every step of the way. We will guide and support you with information, making your experience as smooth as possible.