Description
The Senior Manager, Risk & Compliance Business Partners R&D will lead a defined area of the Risk & Compliance Business Partners R&D capability and the team or programme that delivers it.
This is a delivery leadership role combining hands-on work with team and stakeholder management, providing hands-on risk and compliance consulting and assurance to R&D teams deploying and owning technology, based at the Ware, UK or London, UK Global Headquarters sites.
Key Responsibilities:
- Lead the R&D risk and compliance business partnering team at the Ware and London Global Headquarters sites, including its people, delivery and outcomes.
- Manage delivery against the R&D risk and compliance roadmap, escalating blockers to the Director, R&D Business Partners early.
- Develop team capability in R&D-specific risk and compliance consulting through coaching, review and structured feedback.
- Represent R&D risk and compliance interests in CSO governance forums and in R&D's own cross-functional governance structures, including Quality and GxP forums.
- Provide hands-on risk and compliance consulting and assurance to R&D teams deploying and owning technology, representing both risk and compliance perspectives.
- Own the cyber risk and compliance relationship for the assigned area, GSK Research and Development, including clinical, discovery and regulatory technology.
- Develop a working understanding of R&D business processes and priorities at the Ware and London Global Headquarters sites, and advise local R&D teams on how changing technology, threat and regulatory landscapes affect their risk posture.
- Support the Risk & Compliance governance forum (RMCB) for the assigned area, helping track priority actions, findings and CAPAs.
- Partner with Business Quality Assurance to support GxP validation of business-facing application systems and services within the assigned area.
- Support audit and inspection readiness activities, including evidence preparation and coordination for external inspections and regulator/auditor engagements.
- Support GxP software change management and system release governance for regulated applications within the assigned area.
- Identify, analyse and influence the management of cyber security risk across the assigned area, communicating risk clearly to manager and director-level audiences and balancing risk with operational considerations.
- Hold operational areas, risk owners and suppliers to account against the Cyber Security Office strategy for the assigned area.
- Build and maintain the cyber risk register for the area, including risk statements, ratings, owners and treatment plans.
- Embed security requirements and controls at the start of initiatives rather than retrofitting them before go-live, bringing in specialist consults on tooling and architecture design patterns from across the team as needed.
- Facilitate risk assessments for new initiatives, systems and third parties in the assigned area.
Basic Qualifications:
- Degree in a relevant discipline, or related experience.
- Demonstrated experience in cyber risk, technology risk or information security governance.
- Working knowledge of risk assessment and risk register management.
- Practical experience with senior business stakeholder engagement.
- Practical experience securing IT systems and applications in a regulated environment.
- Working familiarity with SOX and GxP compliance requirements.
- Working knowledge of SDLC best practices and software quality principles.
- Working knowledge of control frameworks, with the ability to advise on and assess control design.
- Significant experience in cyber security within the relevant domain.
- Proven experience leading a team or a substantial programme of work.
- Experience managing delivery to plan, quality and timelines.
- Excellent relationship management, influencing and communication skills.
Preferred Qualifications:
- Experience acting as a business information security officer or embedded security partner.
- Working knowledge of NIST CSF, ISO 27001 and ISO 22301.
- Experience with GRC platforms such as ServiceNow.
- Experience in pharmaceutical or another regulated industry, including GxP and SOX contexts.
- Ability to influence senior stakeholders without direct authority.
- Relevant certification such as CISM, CRISC, CISA, CISSP.
- Experience in pharmaceutical, life sciences or another highly regulated industry.
- Understanding of Operational Technology (OT) security concepts, ideally applied to a laboratory setting.
- Experience supporting audits and regulatory inspections.
- Broad understanding of, or readiness to develop understanding of, R&D business processes, operating environment and associated technology.