Sr Mgr IT Risk Management
Company: Regeneron Pharmaceuticals
Location: Troy
Posted on: May 7, 2022
Job Description:
We are currently looking to fill a Senior Manager IT Risk
Management position. This role is responsible for IT Risk
Management across the IOPS sites. This role will focus on Plant
Resilience and ensure that appropriate processes and systems are in
place to reduce the risk of IT issues impacting the Regeneron
business and ensuring processes and procedures are in place to
recover when issues do arise. This role will also ensure alignment
to Corporate Information Security and IT Operations standards for
Patch Management and Lifecycle Management.In this role, a typical
day might include the following:
- Leads all or part of IT Risk Management across IOPS
- Ensures technology risk is defined, assessed, documented,
reported and supervised across IOPS
- Reviews technology controls across IOPS to identify potential
vulnerabilities and weaknesses
- Works across the IT Team to help identify technology risks and
mitigation initiatives for existing technologies and systems
- Leads risk assessments for all new technology projects,
applications and services, identifying risks and agreeing
mitigation actions
- Works closely with Corporate Information Security, to ensure
technology risk and controls are aligned with regulatory and
compliance requirements across the company
- Ensures identified risks and mitigation actions are monitored
and tracked
- Leads the verification/auditing of controls and risk/control
indicators
- Drives the mitigation of key risks by identifying and
recommending changes to policies and procedures
- Maintains awareness of emerging security risks and trends and
raises awareness of risks where appropriate
- Leads the team and response as part of Regulatory and Internal
audits related to Technology Risk and Information Security
- Ensures third party Security Risk Assessments are
completed
- Ensures that appropriate processes, procedures and systems are
in place to reduce the risk of business impact from IT issues.
- May audit core IT systems and processes like Backup and Restore
to ensure are they are effective for IOPS systems to recover from
issues.
- Works across IT to ensure security standard methodologies are
identified and coordinated into all facets of projects including
designs/configuration, and implementations
- Leads the documenting of standards, processes, and procedures
for security incident response
- Leads the development, modification and implementation of Risk
and Security standards, practices and policies for IOPS
- Responsible for oversight of Operating Systems Patch Management
across IOPS IT GxP systems and workstations in alignment with
Corporate standards.
- Responsible for oversight of Operating System Life Cycle
Management across IOPS.
- Ensures that the IOPS sites are aligned with Corporate
Information Security policies and standards, e.g. Anti-Virus,
End-Point protection etc.
- Responsible for the oversight of the IT Disaster Recovery
schedule and execution.
- Works with IT and IOPS Facilities to ensure Business Continuity
Plans are in place and tested for IOPS Systems.
- Develops and leads budget and resource plans for the IT Risk
area
- Works closely across IT in the management and development of
the IT Risk area
- Manages, coaches and develops their team as per IOPS
requirements
- Responsible for management of vendor relationships in the IT
Risk area
- Communicates status updates to upper management and
customers
- Handles administrative duties related to leading their
team
- Ensures employee training requirements are met and on time
- Drives continuous improvement mentality within direct report
team and identify areas within IT where they can demonstrate or
share standard methodologiesThis role may be for you if you:
- Consistent track record in technology risk identification and
management
- Knowledge and experience of the wider and emerging technology
space, such as infrastructure, database, networks, mobile device
management and cloud technologies
- Experience of information risk governance and an understanding
of risk analysis, management techniques and methodologies
- Strong analytical skills with the capability to assess the
information provided, and provide clear and appropriate
direction
- To be considered for this role you must hold: BS/BA in
Information Technology or related field with 8 years Risk or
Security experience or equivalent combination of education and
experience.
- Experience of a regulatory environment, information security
standard methodologies (ISO 27001:2013, NIST Cyber Security
framework etc.)Does this sound like you? Apply now to take your
first steps toward living the Regeneron Way! We have an inclusive
and diverse culture that provides amazing benefits including health
and wellness programs, fitness centers and stock for employees at
all levels!Regeneron is an equal opportunity employer and all
qualified applicants will receive consideration for employment
without regard to race, color, religion or belief (or lack
thereof), sex, nationality, national or ethnic origin, civil
status, age, citizenship status, membership of the Traveler
community, sexual orientation, disability, genetic information,
familial status, marital or registered civil partnership status,
pregnancy or maternity status, gender identity, gender
reassignment, military or veteran status, or any other protected
characteristic in accordance with applicable laws and regulations.
We will ensure that individuals with disabilities are provided
reasonable accommodations to participate in the job application
process. Please contact us to discuss any accommodations you think
you may need.
Keywords: Regeneron Pharmaceuticals, Troy , Sr Mgr IT Risk Management, Executive , Troy, New York
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