Senior Regulatory Affairs Specialist
Medtronic
Senior Governance, Risk, Compliance Analyst
Arctic Wolf
full-time
Posted on:
Location Type: Hybrid
Location: Eden Prairie • Minnesota • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
Cloud
About the role
- Evaluates and report on the adequacy/effectiveness of system designs & controls implemented in meeting business, operational and control objectives.
- Lead discovery sessions with cross-functional teams to identify, document and improve the design & implementation of industry-wide compliance and controls across the Organization.
- Plan and execute in-depth technical security & privacy assessment on several information systems across the enterprise leveraging industry frameworks.
- Plan, execute, and report on various types of governance and assurance reviews, including post-remediation validations
- Conduct ongoing control/risk assessments and assist in developing and executing a dynamic assurance plan to address high-risk areas
- Lead improvements and design of innovative industry-wide compliance and controls across the Organization
- Lead compliance related change management initiatives within the Team and across the Organization
- Support management in handling complex issues with internal/external auditors and/or external regulators
- Craft and communicate effective data-driven reporting and updates to influence decisions and outcomes internally
- Develop and maintain tight coordination with cross-functional teams, including but not limited to: Engineering, IT, Product, R&D, Finance, Legal, Internal Audit, etc.
Requirements
- 3 + years of experience in governance, risk management or compliance, including exposure to management consulting, technology industry, financial services, and/or project management
- Knowledge of Privacy and Security frameworks/standards, such as ISO 27001, SOC2, CMMC, PCI, etc.
- Hands-on experience with GRC automation platforms and tools
- Knowledge of industry accepted enterprise risk management frameworks
- Sound understanding of cloud security controls and general application controls
- Broad experience in assessing cloud native environments.
- Excellent presentation and report writing skills
- Effective project management skills, as well as excellent verbal and written communication skills
- Analytical capacity and experience adding structure in a complex, ambiguous environment
- Strong cross-group collaboration and team player, dealing with complex problems, resolving conflicts, and experience influencing cross-functionally, and with executive-level audiences
- Ability to quickly adapt to shifting priorities, demands and timelines through both analytical and problem-solving capabilities
- Technical knowledge and experience working in a SaaS environment.
- Ability to work under pressure with multiple teams/stakeholders.
- Bachelor’s Degree
Benefits
- Equity for all employees
- Flexible time off and paid volunteer days
- RRSP and 401k match
- Training and career development programs
- Comprehensive private benefits plan including medical, mental health, dental, disability, life and AD&D, and value-added services
- Robust Employee Assistance Program (EAP) with mental health services
- Fertility support and paid parental leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
governancerisk managementcomplianceGRC automationcloud security controlsapplication controlscloud native environmentstechnical security assessmentprivacy frameworksenterprise risk management frameworks
Soft skills
presentation skillsreport writing skillsproject managementverbal communicationwritten communicationanalytical capacitycross-group collaborationproblem-solvinginfluencing skillsadaptability
Certifications
Bachelor’s DegreeISO 27001SOC2CMMCPCI
