Senior Manager in Regulatory Submission Compliance overseeing CMC documentation and submissions. Ensuring high - quality regulatory compliance for clinical and commercial activities in Biotech.
About the role
- Cyber Risk & Compliance Analyst ensuring client compliance and cybersecurity governance. Collaborates across teams to manage RFPs, contracts, and third-party risk management processes.
Responsibilities
- Review cybersecurity-related sections of client RFPs and security questionnaires.
- Gather and align internal documentation to ensure accurate, consistent, and defensible responses.
- Coordinate with subject matter experts to validate technical and compliance statements.
- Ensure responses reflect current certifications, controls, and commitments.
- Review contracts to identify cybersecurity, data protection, and compliance-related clauses.
- Assess alignment between contractual obligations and existing security controls.
- Escalate gaps or misalignments to Security and Legal for resolution.
- Maintain traceability of contractual security commitments.
- Coordinate internal stakeholders to complete vendor or client security questionnaires.
- Track questionnaire status, deadlines, and follow-ups.
- Ensure timely and structured responses.
- Support evidence collection and documentation for third-party reviews.
- Maintain organized repositories of policies, certifications, audit reports, and evidence.
- Ensure documentation is up to date and reusable for future engagements.
- Support audit preparation activities when required.
- Contribute to process improvement initiatives within GRC.
- Monitor RFP, contract, and TPRM workflow status.
- Provide status updates to management.
- Identify recurring issues or process bottlenecks.
Requirements
- Bachelor’s degree in IT, telecommunications, computer science, information security, or related field.
- With 2-5 years of experience in cybersecurity, risk management, audit or compliance.
- Good communication skills
- Strong knowledge of information security frameworks and standards (ISO 27001, NIST CSF, GDPR).
- Exposure to RFP processes or client-facing compliance documentation is a plus.
- Office Suite: Advanced
Benefits
- Job Benefits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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