Senior Director, Global Process Owner – Quality Risk Management
Eli Lilly and Company
Business Risk Analyst
Transact Campus
full-time
Posted on:
Location: Arizona • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Cyber Security
About the role
- Track compliance status, action items, and report progress via KPIs to management on a regular basis Prepare risk reports and dashboards for senior leadership and internal committees Assist with the develop and maintenance of risk registers and track mitigation plans Support the execution of risk assessments and security control reviews across business units and IT environments Assist in compliance efforts of evidence collection and control testing projects with third-party auditors and internal assessments Maintain organized documentation for audit readiness and compliance tracking Coordinate with internal teams to gather responses to auditor inquiries and remediate identified gaps Assist and evaluate third-party vendor and partner workflows and document initial and ongoing third-party due diligence Help evaluate the effectiveness of technical and administrative security controls Assist with the development and maintenance of compliance-related policies, standards, and procedures Works independently with clear direction and flags issues early to maintain momentum. Work closely with IT, Legal, Product, and Engineering teams to align risk strategies with business objectives.
Requirements
- 4+ years of experience in information security, risk management, or compliance. Working knowledge of SOC 2, PCI DSS, HIPAA, GovRAMP, NIST CSF or similar frameworks. Prior experience managing process workflows within TPRM due diligence cycles and vendor/partner onboarding. Experience tracking and analyzing external audits, KPIs, and compliance evidence collection with attention to detail. Strong analytical, communication, and project management skills. Ability to communicate clearly with technical and non-technical stakeholders. Familiarity with AuditBoard or similar GRC platforms and documentation tools is a plus.
