IT Governance and Compliance Lead Details:

• Direct Hire position
• $140,000.00 to $170,000.00 /annually
• First Shift (Monday through Friday from 08:00am to 05:00pm)

The IT Compliance Expert is responsible for ensuring that the organization’s IT systems, policies, and procedures meet regulatory, industry, and internal compliance requirements. This role will lead initiatives related to IT compliance, risk management, audit readiness, and process improvement -focusing on regulatory frameworks such as 21 CFR Part 11, ISO 27001, NIST, ITSM, and ITIL. This position reports to the Director of IT and will be based in Glen Rock, PA.

• Develop, implement, and maintain IT compliance programs aligned with 21 CFR Part 11, ISO 27002, NIST, and other relevant standards.
• Collaborate with QA, and business units to ensure regulatory requirements are integrated into IT operations, applications, and infrastructure.
• Lead and support IT compliance assessments, gap analyses, internal audits, and remediation planning.
• Maintain and continuously improve policies and procedures that support compliance, data integrity, system validation, change management, access controls and operational efficiencies.
•