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Director, TGS Risk & Compliance

Apply Now Job ID R-363460 Date posted 03/26/2020


Franklin Lakes, New Jersey

Job Description Summary

Job Description

The role of Director, TGS Risk & Compliance willl be responsible for establishing and directing the TGS Risk & Compliance Tower and leading associates responsible for global IT compliance and Systems Validation activities which include Sarbanes-Oxley IT controls oversight, coordination of external and internal IT audit engagements, and facilitation of remediation efforts related to audit observations as well as direct the computer systems validation (CSV) process to provide GxP IT quality assurance across the end-to-end system development lifecycle.

This position reports directly to the Vice President, Functional Excellence for TGS and will work  directly with Functional Excellence leadership, key business partners, (Information Security, Internal Audit & Quality), along side TGS leadership.


Primary responsibilities will include:

  • Partners with Internal Audit & Information Security Management Teams to evaluate risk requirements and organizes efforts to enable compliance
  • Accountable and responsible for providing IT Validation Services
  • Accountable for maintenance and compliance of SOX control framework
  • Responsible for coordination, facilitation tracking and remediation of IT SOX and Technology & Global Services audits.
  • Evaluate IT systems, policies and procedures and facilitate compliance with applicable regulations
  • Develop and monitor TGS Risk & Compliance metrics; track system validation related CAPAs.
  • Develop, maintain and enhance risk & control matrix and provide periodic updates to management and business leaders on TGS risk and compliance posture.
  • Lead the implementation of contractual compliance requirements including GxP, HIPAA, Information Security, SOX and Privacy controls.
  • Provide management oversight of computer system validation and software development lifecycle processes to assure regulatory compliance across system development lifecycle to ensure conformance to GxPs, guidance documents, and applicable industry accepted standards and BD requirements.
  • Direct the effort to manage and maintain CSV (Computer Systems Validation) documentation of the technology solutions which fall under GxP regulatory requirements.
  • Establish TGS Risk & Compliance tower goals & objectives, assesses risk and implements strategies to ensure successful delivery of TGS Risk & Compliance program
  • Provide support during regulatory agency and third-party inspections
  • Ability to develop and implement methodologies based upon industry frameworks to drive compliance with new compliance requirements


The ideal candidate will bring cross-functional knowledge of business processes, internal controls, and understanding of internal audit and information security compliance requirements.

  • 8 + years’ industry experience in technology risk management, IT compliance, IT audit and/or information security operations  
  • Experience evaluating internal controls, SOX compliance, and COSO / COBIT frameworks.
  • Experience leading teams across multiple disciplines with responsibility to ensure compliance objectives are achieved.
  • Experience in SOX IT control design evaluation and operational effectiveness testing, understanding of Computer Systems Validation
  • Experience with Governance, Risk, and Compliance (e.g. OCEG Capability Maturity Model), GRC tools & techniques, and/or policy/procedure development.
  • Experience with IT Validation requirements for documentation and testing required to sustain compliance obligations.
  • Demonstrated history of being able to manage service providers to ensure deliverables are met and compliance activities are completed according to schedule.
  • Ability to facilitate strategic discussions and translate those into driving tangible metrics
  • Ability to communicate complex business / technical challenges in a simplified manner
  • Must be a leader who can influence stakeholders in written and oral communications
  • Highly collaborative work style which includes working effectively globally and across all organizational levels
  • Experience working in a highly matrixed organization and in overcoming ambiguity
  • Leading by example, mentoring, and motivating others all around you
  • Proven experience of managing / briefing other teams or third parties
  • Strong analytical, evaluative, and problem-solving abilities
  • Excellent judgment and decision-making
  • Strong humility, listening, creativity, and negotiation skills


  • Bachelor’s degree in Information Technology, Information Security or a related field is required. CISA and/or CISSP certifications preferred.

Primary Work Location

USA NJ - Franklin Lakes

Additional Locations

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