Associate, Digital Audit & Inspection

Pfizer • Collegeville, PA

5d • $68,600 - $114,300 • Hybrid

About The Position

Our Global Cybersecurity Governance, Risk, and Compliance (GRC) team provides comprehensive blueprints for cybersecurity excellence by embedding governance, risk management, and compliance into every layer. The team is responsible for ensuring risk-based decision-making is used and that security, privacy, and regulatory compliance is integrated seamlessly with Pfizer’s organization. This role will collaborate with Digital partners (under the direction of senior Digital CGR colleagues) to ensure Digital services and solutions are planned, designed, deployed, operated, and supported in a manner which meets Digital general controls and regulatory requirements.

Requirements

• Experience working through a highly matrixed organization to support and drive key initiatives
• Excellent Communication skills, capable of succinctly defining the problem and delivering options for addressing potential compliance gaps
• Excellent stakeholder management skills and organizational skills
• Ability to work independently and manage multiple priorities
• Permanent work authorization in the United States.

Responsibilities

• Deliver risk management and compliance services to assigned Digital lines
• Participate in routine reporting to assigned Digital lines on the state of compliance
• Review and approve Solution Development Life Cycle (SDLC) deliverables or change management deliverables
• Support completion of Solution Profiles; Confirm/Approve Solution Profiles, as GRC representative
• Assure compliance requirements are met and approve deviations, where applicable
• Assure audit/inspection awareness and preparedness
• Support audits and inspections of Digital (prior, during, and post); Work with Digital customers on the remediation of audit/inspection commitments and tracking of remediation status
• Support the monitoring of Digital process execution to identify targeted continuous improvement efforts to improve operational process effectiveness and control execution
• Assist with defined compliance strategic projects/initiatives, and manage the associated records and activity tracking
• Support multiple compliance related projects and initiatives simultaneously

Benefits

• 401(k) plan with Pfizer Matching Contributions
• additional Pfizer Retirement Savings Contribution
• paid vacation
• holiday and personal days
• paid caregiver/parental and medical leave
• health benefits to include medical, prescription drug, dental and vision coverage
• Relocation assistance may be available

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree