TECH Consultant, Compliance Monitoring Service [Online Recruitment]

GSKO firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna


Kolorowa 6


The GSK Internal Control Framework defines Independent Business Monitoring as a process review in the form of monitoring activities, trending data, reviews exceptions. Within Tech Risk, Control, Monitoring (RCM) Teams there are defined minimum standard tests for monitoring across Tech and OT, based on the key controls defined. The execution of these standard tests is largely being centralized in Governance Risk and Compliance (GRC) Tech through the Independent Business Monitoring (IBM).
TECH Consultant, Compliance Monitoring ServiceNumer ref.: 243046

Key responsibilities:

This role will provide YOU the opportunity to lead key activities to progress YOUR career, these responsibilities include some of the following…

  • Monitoring compliance of Tech Services with policies, standards, and procedures and appropriate tests execution according the established and announced schedule
  • Monitoring & Tracking of identified issues as part of Tech IBM process
  • Working with the respective teams to plan and coordinate execution of standard tests.
  • Assessing how well the Tech Organization is complying to Key controls defined for Tech environment and informing management whether any issues need addressing
  • Preparing reports to highlight issues and problems and distributing the reports to the relevant people

Why you?

Basic Qualifications:

We are looking for professionals with these required skills to achieve our goals:

  • Understanding ITIL based service management practices
  • Experience in risk management/compliance function or Tech service management
  • Conduct IT audits and reviews of systems, applications and Tech processes
  • Analytical thinking and attention to details
  • Ability to work effectively on your own and as part of the team.
  • Flexible thinking and ability to adapt the change
  • Good command of English, both verbally and in writing
  • Strong communications skills

Preferred Qualifications:

If you have the following characteristics, it would be a plus:

  • Professional certifications associated with IT/OT auditing (CISA - Certified Information Systems Auditor, CIA - Certified Internal Auditor)
  • Experience with Power BI

Why GSK?

Our values and expectations are at the heart of everything we do and form an important part of our culture.

These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork. As GSK focuses on our values and expectations and a culture of innovation, performance, and trust, the successful candidate will demonstrate the following capabilities:

  • Competitive salary and bonus plan
  • Extended private medical care
  • Life insurance and pension plan
  • Sport and recreation package
  • Free car and bike parking
  • Using English on daily basis
  • Flexible working hours
  • Short Fridays
  • Home office
  • Integration events
  • Fresh fruits everyday
 Important notice to Employment businesses/ Agencies

GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.

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