GRC System Administrator managing LogicGate compliance platform at Medtronic. Leading compliance efforts and enhancing cybersecurity processes through strategic system administration.
Responsibilities
Own the end-to-end design, configuration, implementation, and administration of the LogicGate GRC platform.
Build and maintain LogicGate applications, workflows, questionnaires, scoring models, dashboards, and reports to support cybersecurity, privacy, and regulatory compliance use cases.
Configure user roles, permissions, data models, integrations, and workflow automation to support scalable and secure operations.
Serve as the primary administrator responsible for system health, configuration management, release planning, and platform optimization.
Design, implement, and maintain a sustainable backup and recovery pipeline for the LogicGate platform.
Establish documented backup schedules, validation procedures, retention policies, and recovery testing processes in alignment with enterprise resiliency requirements.
Coordinate with IT and LogicGate support to support disaster recovery planning, data integrity verification, and platform continuity.
Design and operationalize repeatable control and regulatory assessment processes within LogicGate.
Configure assessment methodologies aligned with internal policies and frameworks (e.g., NIST, ISO 27001, SOX, GDPR, HIPAA, FDA, NIST 2.0, NIST AI, NIS2).
Requirements
7+ years of relevant experience with a bachelor's degree
or 5+ years of experience with an advanced degree
or 12+ years of experience with a high school diploma or equivalent
Nice to Have: Experience in LogicGate configuration and system documentation development
Benefits
Health, Dental and vision insurance
Health Savings Account
Healthcare Flexible Spending Account
Life insurance
Long-term disability leave
Dependent daycare spending account
Tuition assistance/reimbursement
Simple Steps (global well-being program)
Incentive plans
401(k) plan plus employer contribution and match
Short-term disability
Paid time off
Paid holidays
Employee Stock Purchase Plan
Employee Assistance Program
Non-qualified Retirement Plan Supplement (subject to IRS earning minimums)
Capital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums)
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