Senior Specialist Compliance Risk Analyst

Merck & Co., Inc. West Point , PA 19486

Posted 2 months ago

Job Description:

Subject to applicable law, all prospective hires will be required to demonstrate that they have been fully vaccinated for COVID-19 or intend to be vaccinated for COVID-19 by November 1, 2021, or qualify for a medical or religious accommodation to this vaccination requirement. Hired candidates who are not vaccinated by November 1, 2021, and who have not been approved for a legally-required medical or religious accommodation will be subject to disciplinary action up to and including termination of employment, in accordance with applicable law.

Our IT team operates as a business partner proposing ideas and innovative solutions that enable new organizational capabilities. We collaborate internationally to deliver the services and solutions that help everyone to be more productive and enable innovation.

Information Technology Risk Management and Security Governance Risk and Compliance (ITRMS GRC) is an essential component of the current IT enterprise that provides support to the Pharmaceutical Research, Supply Chain and Marketing organizations.

The ITRMS GRC Compliance Monitoring group is responsible for enabling innovation within ITRMS GRC Compliance through proactive and predictive compliance insights including monitoring performance against strategy, providing risk insights derived from second-line monitoring and driving accountability within the IT Compliance organization.

The Compliance Risk Analyst will be responsible for analyzing and prioritizing IT risks and creating reports. This role reports to the Director, IT GRC Compliance Monitoring.

Responsibilities:

  • Analyzes and prioritizes IT risks

  • Designs Key Risk Indicators (KRIs)

  • Develops visualization and report requirement

  • Oversees analytics and report development

  • Translates strategic objectives to project plans and manages day-to-day execution

  • Keeps leadership regularly apprised of project status

  • Manages reporting execution

Desired Education Level:

  • Bachelor's Degree is required. Concentration in an Information Technology discipline is preferred.

Required Skills & Experience:

  • A minimum of 6 years of IT risk and compliance / IT audit

  • Understands data analytics concepts and leveraging data to assess risk

  • Strong communication and relationship management skills

  • Creative, outside-the-box thinker

  • Experience working with business and technical teams to develop and refine requirements

  • Experience with Agile/Scrum techniques and execution

  • Skilled at using consultative techniques to manage ambiguity and drive progress

  • Strong storyboarding skills

  • Exceptional attention to detail

  • Skilled in designing reporting and deliverables tailored to executive audiences

  • Demonstrated ability to cultivate and develop team members

  • Demonstrated ability to anticipate and proactively manage risks and roadblocks

  • Domain expertise in IT Regulatory Compliance industry-leading practices including GxP, SOX, Security, Privacy, PCI

Preferred Experience and Skills:
  • CISA, CIA, CISM or similar

GRC2021

Our Support Functions deliver services and make recommendations about ways to enhance our workplace and the culture of our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.

Who we are

We are known as Merck & Co., Inc., Kenilworth, New Jersey, USA in the United States and Canada and MSD everywhere else. For more than a century, we have been inventing for life, bringing forward medicines and vaccines for many of the world's most challenging diseases. Today, our company continues to be at the forefront of research to deliver innovative health solutions and advance the prevention and treatment of diseases that threaten people and animals around the world.

What we look for

Imagine getting up in the morning for a job as important as helping to save and improve lives around the world. Here, you have that opportunity. You can put your empathy, creativity, digital mastery, or scientific genius to work in collaboration with a diverse group of colleagues who pursue and bring hope to countless people who are battling some of the most challenging diseases of our time. Our team is constantly evolving, so if you are among the intellectually curious, join us-and start making your impact today.

NOTICE FOR INTERNAL APPLICANTS

In accordance with Managers' Policy - Job Posting and Employee Placement, all employees subject to this policy are required to have a minimum of twelve (12) months of service in current position prior to applying for open positions.

If you have been offered a separation benefits package, but have not yet reached your separation date and are offered a position within the salary and geographical parameters as set forth in the Summary Plan Description (SPD) of your separation package, then you are no longer eligible for your separation benefits package. To discuss in more detail, please contact your HRBP or Talent Acquisition Advisor.

Current Employees apply HERE

Current Contingent Workers apply HERE

US and Puerto Rico Residents Only:

Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities. Please click here if you need an accommodation during the application or hiring process.

For more information about personal rights under Equal Employment Opportunity, visit:

EEOC Poster

EEOC GINA Supplement

OFCCP EEO Supplement

Pay Transparency Nondiscrimination

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another's thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.

Search Firm Representatives Please Read Carefully

Merck & Co., Inc., Kenilworth, NJ, USA, also known as Merck Sharp & Dohme Corp., Kenilworth, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

Travel Requirements:

10%

Flexible Work Arrangements:

Remote Work

Shift:

Valid Driving License:

Yes

Hazardous Material(s):

Number of Openings:

1

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Senior Specialist Compliance Risk Analyst

Merck & Co., Inc.