Information Technology Governance, Risk, and Compliance
watford, hertfordshire, east anglia, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Qinecsa Solutions
controls in alignment with SOC 2 and GxP expectations. Author, review, and enhance IT and security policies, SOPs, and governance documentation. Support GxP-aligned validation and change control processes where required. Manage risk assessments, internal audits, and remediation plans. Work with external auditors and vendors to support audit execution and … SaaS applications or hosted infrastructure. Proven ability to design and document policies and procedures that satisfy both SOC 2 and GxP requirements. Familiarity with validation, change control, and documentation practices in regulated industries. Comfortable engaging with cross-functional teams and third-party auditors. Self-starter with excellent organisational and project More ❯
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