It governance risk and compliance Work, Jobs in Pampisford, Cam (with Salaries)

IT GRC Specialist
Mundipharma —Cambridge
- Full-time
- Hybrid work
- Master's degree
- AI
4d
PCN Manager and Digital & Transformation Lead
PrimaryCareCareers —Letchworth
- Continuous improvement
- No degree
- Organisational skills
5d
Head of PMO and Portfolio Management
M Group —Stevenage
- PMP
- Continuous improvement
- Agile
- Annual leave
- Employee assistance programme
5d
Regional IT Leader – Europe
Watts EMEA Holding B.V. —St. Neots
- Computer Science
- English
- Master's degree
Quick apply
Information Security Manager
Speechmatics —Cambridge
- Hybrid work
9d
Assistant Project Manager (Construction Projects / Client Side)
Imperial War Museums —Duxford
- £30,000 - £32,000 a year
- Microsoft Powerpoint
- Microsoft Outlook
- No degree
- Annual leave
- Employee assistance programme
4d
Insurance Product and Performance Manager
Zero Deposit —Hitchin
- Remote
- Presentation skills
- Communication skills
- Analytics
- Annual leave
6d
Programmes Manager
St Edmund's College —Cambridge
- £25,759 a year
- Part-time
- Project management
- No degree
- Budgeting
- Free parking
- Employee discount
Quick apply
7d
Head of Programmes
Marshall Land Systems Ltd —Cambridge
- Full-time
- Hybrid work
- Engineering
- Project management
- Business
Lab Operations Manager
Avantor —Cambridge
- Full-time
- Management
- Laboratory experience
- Continuous improvement
HR Manager
Huntsman —Duxford
- Full-time
- Microsoft Office
- Driving
- Human resources
Data & Microsoft Solutions Lead
Altro/Autoglym —Baldock
- Full-time
- Hybrid work
- Azure
- Machine learning
- AI
- Free parking
- Sick pay
Quick apply
Financial Analyst - Letchworth, UK
NORTHLAND CONTROLS LIMITED —Letchworth
- £50,000 - £65,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Organisational skills
- Annual leave
- Life insurance
Quick apply
6d
Director of Operations
Clarins —Harlow
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Inventory control
- Computer literacy
- Employee assistance programme
- Employee discount
8d
Operations Manager
Capabilities Limited —Cambridge
- £60,000 - £80,000 a year
- Full-time
- Hybrid work
- Google Suite
- Continuous improvement
- Human resources
Quick apply
7d
Global Medical Advisor - Anti-Infectives
Mundipharma —Cambridge
- Full-time
- Doctoral degree
- ICU experience
- Communication skills
Financial Controller
CC Hydrosonics Ltd. —Cambridge
- £70,000 a year
- Full-time
- In-person
- Free parking
Quick apply
9d
Senior Project Manager
Hertfordshire County Council —Stevenage
- £48,226 - £53,460 a year
- Full-time
- Hybrid work
- English
- Team management
- Travel
1d
Senior Product Manager
Worknest Secure —Stevenage
- Remote
- AI
Director, Head of Global Procurement
Bicycle Therapeutics —Cambridge
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Team management
- Annual leave
- Employee assistance programme
Quick apply
7d

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it governance risk and compliance jobs near pampisford, cam

IT GRC Specialist

Mundipharma -
Cambridge

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Job details

Full-time
4 days ago

Qualifications

Stakeholder collaboration
SCORM
Stakeholder liaison
IT service management
IT auditing
Business processes
Compliance audits
Internal department liaison
ISO 9001
Master's degree
Risk management
ISO 27001
Multidisciplinary collaboration
LMS
Pharmaceutical industry setting experience
Cyber security risk management
AI
IT governance and compliance strategy
Corporate regulatory compliance oversight
Cybersecurity compliance and governance strategy development
Information Technology

Full job description

IT GRC Specialist

Location: Cambridge, Hybrid

Department: IT

Job type: Full Time

Join us and make a difference when it matters most!

At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.

The Team

The IT Governance, Risk & Compliance (GRC) Specialist will join the IT team at Mundipharma ensuring the organisation understands its key risks and manages them appropriately in line with its risk appetite, while maintaining effective governance, controls, and oversight. Translating requirements into practical, proportionate controls embedded across business and technology processes, and ensures suitable evidence is maintained to demonstrate compliance and control effectiveness.

Role and Responsibilities

Lead the end-to-end IT risk management practice, ensuring legal obligations are met and enterprise risks are detailed, owned, mitigated, and clearly communicated to leadership.
AI Governance & Risk Management - Establish and oversee AI risk frameworks, ensuring the responsible, transparent, and compliant use of AI technologies across all organizational use cases.
Policy Framework & Governance: Maintain and review IT policies, partnering with department heads to identify documentation gaps, execute review cycles, and drive continuous policy improvement.
Conduct regular audits of internal IT processes to verify compliance with governance frameworks and implement structured remediation plans.
Act as the primary point of contact for internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption.
Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings.
Build and sustain strong working relationships with internal audit teams to ensure ongoing alignment between IT operations and enterprise governance goals.
Manage and administer IT governance, security, and policy training programs across IT and the wider business via the Global Learning Management System (LMS).
Support the development of engaging training content and deliver regular compliance reporting against key performance indicators.
Maintain macro- and micro-level risk reporting for IT leadership while collaborating with global training and compliance teams to adopt best practices.

What you’ll bring

University or Master’s degree in IT (or related field), backed by proven experience managing risks within an IT organisation.
Previous experience in an IT Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered.
Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits.
Sound knowledge of core GRC practices and industry frameworks, such as ISO 27001, ISO 9001, ITIL, and COBIT.
Document & Quality Control - Expertise in quality management principles, policy governance, and administering Document Management Systems.
Experience using GRC platforms like Vanta (preferred) and creating SCORM-compliant training content with Articulate would be advantageous.
Practical experience implementing ITIL processes and collaborating directly with cybersecurity teams to mitigate risk.
Excellent negotiation and global stakeholder relationship-building skills with the ability to influence management-level stakeholders in a global environment.
Process-Driven Improvement: Strong process mindset with a proven ability to spot improvement opportunities and lead them through to completion.
Agile & Collaborative Mindset - Adaptable, solution-focused team player who enjoys learning new skills and driving a positive impact across the business.

What we offer in return

Flexible benefits package
Opportunities for learning & development through our varied programme
Collaborative, inclusive work environment

Diversity and inclusion

Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn’t just the right thing, but also the smart thing to do. We are on a journey and will seek to move forward together through education and awareness to build a culture that welcomes and celebrates diversity and uniqueness. We will create a workplace environment where everyone can, every day, bring their authentic selves and is treated with dignity and respect.

About Mundipharma

Mundipharma is a global healthcare company focussing on customers across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East.

Mundipharma is dedicated to bringing innovative treatments to patients in the areas of pain management, infectious disease as well as other severe and debilitating disease areas. Their guiding principles, centered around Integrity and Patient-Centricity, are at the heart of everything they do. For more information visit www.mundipharma.com.

Join our talent pool

If you’re not sure this role is right for you but you’re keen to hear about future opportunities at Mundipharma, join our talent community and be the first to hear about new roles.

Additional Job Description:

Primary Location:

GB Cambridge

Job Posting Date:

2026-07-31

Job Type:

Permanent

Apply Now

Refine Your Search

it governance risk and compliance jobs in pampisford, cam

IT GRC Specialist

PCN Manager and Digital & Transformation Lead

Head of PMO and Portfolio Management

Regional IT Leader – Europe

Information Security Manager

Assistant Project Manager (Construction Projects / Client Side)

Insurance Product and Performance Manager

Programmes Manager

Head of Programmes

Lab Operations Manager

HR Manager

Data & Microsoft Solutions Lead

Financial Analyst - Letchworth, UK

Director of Operations

Operations Manager

Global Medical Advisor - Anti-Infectives

Financial Controller

Senior Project Manager

Senior Product Manager

Director, Head of Global Procurement

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