What are the responsibilities and job description for the Medical Document Control Analyst position at MMD Services?
About the Company
Our client is a seasoned logistics/distribution company recognized for their exceptional customer service and professional demeanor.
Job Description
We seek a Senior IT GRC Analyst to support a short-term initiative focused on evaluating internal IT processes and controls. This contract role involves collaborating with various IT teams to review existing practices, document efforts, and support ongoing compliance activities.
Main Responsibilities:
- Conduct periodic reviews and assessments to evaluate compliance with internal policies, procedures, and standards.
- Support the documentation and testing of IT controls to ensure effectiveness and alignment with regulatory and audit requirements.
- Coordinate the collection of evidence for internal and external audits.
Requirements:
- 5 years of experience in IT Governance, Risk, and Compliance (GRC) or IT Audit.
- Strong understanding of IT General Controls (ITGC) frameworks.
- Experience working with cross-functional IT teams to assess and document controls.
- Excellent documentation, communication, and project coordination skills.
EEO Statement:
All applicants are considered for all positions without regard to race, religion, color, sex, gender, sexual orientation, pregnancy, age, national origin, ancestry, physical/mental disability, medical condition, military/veteran status, genetic information, marital status, ethnicity, alienage, or any other protected classification, in accordance with applicable federal, state, and local laws.
