Governance, Monitoring and Controls Lead

GSK Tech Global Centre in Poznan
Senior
Online interview
Employment contract
Poznań
Remote possible
80%
Paid vacation
26

Project description

At GSK, we're a company with a purpose to help people do more, feel better and live longer. We realise that our purpose starts with us. When we feel at our best, we perform at our best. Therefore, we want all applicants to be able to perform their best throughout the recruitment process.

We will be delighted to hear from talented individuals that align to our values. These are at the heart of everything we do and include: Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork.

When you set out on your adventure at GSK, we make a deal. You commit to living our values and expectations and performing against our Innovation, Performance and Trust priorities. In return, GSK commits to providing the right environment for you to thrive. Together, we build an environment where we can all thrive and focus on what matters most to each of us.

As a modern employer, we empower you to be yourself, share ideas and work collaboratively.


Your tasks

  • Act as the principle lead on all audits and assessments (both internally and externally led) that assess compliance in this area. This includes regulations related to GDPR, PII, Sarbanes Oxley, GxP, etc.
  • Directs controls monitoring staff overseeing activities and monitoring progress, including developing and mentoring staff.
  • Leads ongoing assessment of privileged access controls for applications and systems under SOX or other regulatory compliance that are managed as part of the Privileged Access Service.
  • Leads the design, implementation, and ongoing management monitoring and reporting of privileged access control.
  • Establishes strong relationships with key management across application support and technical operations groups that utilize the privileged access service.
  • Provides guidance to assigned Analysts to ensure proper technical understanding of Privileged Access risks and controls.
  • Provides senior level consulting to Tech teams on control activities and results as well as risk mitigation initiatives in response findings.


Who we're looking for?

Qualifications & Skills:

  • Minimum 8 years of experience in managing IT risk, compliance or audit activities, ideally with a focus on Security and/or Identity and Access Management
  • At least 3+ years of experience in working with IAM solution and/or PAM solution
  • Understanding of Active Directory and Database authentication methods and techniques
  • Deep understanding of current and evolving industry trends in Identity & Access at a global, enterprise level
  • Experience in both on-prem and cloud-based access control, access management, access governance and identity methodologies

Preferred Qualifications & Skills:

  • Recognised information technology/ security certifications, such as CISSP, CISM, CISA, CGEIT
  • Knowledge of SailPoint
  • Knowledge of CyberArk
  • Knowledge and experience with CyberArk Privileged Threat Analytics a plus
  • Knowledge of monitoring solutions, such as Splunk and Imperva


How we manage our projects?
Methodology
Scrum, Agile, Kanban
Who makes architectural decisions?
Team and tech leads
Who makes technology stack decisions?
Architect
Project management software
JIRA, Microsoft Teams, Azure Devops
How we code?
Git
Version control
Style guide
Code review
Static code analysis
TDD
BDD
Code metrics
Knowledge database
How we test?
Unit tests
Integration tests
System tests
Performance tests
Manual testing
Test automation
CI
Toolset
Laptop
Additional monitor
Headphones
Personal container
Phone
Operating system
Work environment
Tech supervisor
Open space
Flexible working hours
Healthcare
  • Healthcare package
  • Healthcare package for families
Leisure package
  • Leisure package
Kitchen
  • Hot beverages
  • Fruits
  • Snacks
Traning
  • Trainings
Parking
  • Car parking
  • Bicycle parking
Other
  • Chill room
  • Integration events
  • work up to 80% of your working time per month remotely
  • flexible working hours
  • work part-time or have a long weekend thanks to Short Friday

Our company

GSK Tech Global Centre in Poznan

Poznań 750
Tech skills
  • Node.js
  • JavaScript
  • Java
  • Python
  • Groovy
  • C#
  • .NET
  • LIMS Basic
  • ASP.NET
  • ASP.NET Core

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