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Governance Risk And Compliance Analyst Jobs in Puerto Rico

Toyota

Sr Manager, Chief Risk Officer

San Juan, PR

This role ensures compliance with Risk requirements from TFSC (Global), Americas-Oceania Region ... data and governance practices. * Apply problem-solving, quantitative, analytical skills, and ...

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Governance Risk And Compliance Analyst information

What is a Governance Risk and Compliance analyst?

A Governance, Risk, and Compliance (GRC) Analyst is a professional responsible for helping organizations manage risks, ensure compliance with laws and regulations, and implement governance frameworks. They assess internal processes, identify potential risks, and recommend strategies to mitigate those risks. GRC Analysts also develop and monitor policies to ensure that business operations align with regulatory requirements and industry standards. Their work is essential in protecting an organization from financial, legal, and reputational harm.

How does a Governance Risk and Compliance analyst typically collaborate with other departments within an organization?

GRC Analysts work closely with various departments such as IT, legal, finance, and operations to ensure that organizational policies and procedures align with regulatory requirements and internal controls. They often facilitate cross-functional meetings to assess risks, discuss compliance gaps, and implement corrective measures. Effective communication and coordination are key, as GRC Analysts must translate complex regulations into actionable steps for different teams, ensuring a unified approach to risk management and compliance throughout the organization.

What are the key skills and qualifications needed to thrive as a Governance Risk and Compliance analyst, and why are they important?

To thrive as a Governance Risk and Compliance (GRC) Analyst, you need a solid understanding of risk management frameworks, regulatory requirements, and compliance standards, often supported by a degree in information security, business, or a related field. Familiarity with GRC software platforms, risk assessment tools, and certifications such as CISA or CRISC is typically required. Exceptional analytical skills, attention to detail, and strong communication abilities help you effectively interpret regulations and collaborate across departments. These competencies ensure that organizations can identify risks, maintain compliance, and build a strong foundation for operational resilience.

What is the difference between Governance Risk And Compliance Analyst vs Compliance Analyst?

AspectGovernance Risk And Compliance AnalystCompliance Analyst
CertificationsISO 31000, CRISC, CISAISO 37001, CCEP, CCEP
Work EnvironmentCorporate, financial, or regulatory sectorsHealthcare, finance, manufacturing
Employer & Industry UsageUsed in organizations with complex risk management needsUsed in organizations ensuring regulatory compliance

The Governance Risk And Compliance Analyst focuses on managing overall governance frameworks, assessing risks, and ensuring compliance with policies and regulations. In contrast, the Compliance Analyst primarily concentrates on adhering to specific laws and standards. While both roles require understanding of regulations and certifications, the Governance Risk And Compliance Analyst has a broader scope involving risk management and governance strategies.

What are popular job titles related to Governance Risk And Compliance Analyst jobs in Puerto Rico?

For Governance Risk And Compliance Analyst jobs in Puerto Rico, the most frequently searched job titles are:

What job categories do people searching Governance Risk And Compliance Analyst jobs in Puerto Rico look for?

The top searched job categories for Governance Risk And Compliance Analyst jobs in Puerto Rico are:

Governance Risk And Compliance Analyst jobs near you
Infographic showing various Governance Risk And Compliance Analyst job openings in Puerto Rico as of August 2026, with employment types broken down into 85% Full Time, 6% Temporary, and 9% Contract. Highlights an 88% In-person, 6% Hybrid, and 6% Remote job distribution.

Project Manager | Pharmaceutical Manufacturing

LEGAL PROJECT MANAGEMENT PARTNERS LLC

Gurabo, PR • On-site

Contractor

Posted 12 days ago

Job description

Location: Gurabo, Puerto Rico (On Site)
Industry: Pharmaceutical Manufacturing 

Position Overview

We are seeking an experienced and results-driven Project Manager to lead and support capital and operational projects within a GMP-regulated pharmaceutical manufacturing environment. This role will oversee project execution from initiation through completion, ensuring alignment with business objectives, timelines, compliance standards, and stakeholder expectations.

The ideal candidate will bring strong experience managing pharmaceutical projects involving manufacturing processes, packaging operations, equipment implementation, facility improvements, and cross-functional coordination. This individual will play a key role in driving project governance, risk management, and successful project delivery.

Main Responsibilities: 

  • Lead overall project delivery and project governance activities.
  • Develop, maintain, and monitor project plans, schedules, timelines, budgets, risk registers, and stakeholder communications.
  • Manage pharmaceutical capital and operational projects related to manufacturing processes, equipment, packaging operations, facility improvements, and operational initiatives.
  • Coordinate cross-functional teams including Manufacturing, Engineering, Quality, Validation, Facilities, and Operations.
  • Chair project meetings and communicate project status, risks, milestones, and updates to stakeholders.
  • Monitor project deliverables and ensure timely execution of activities.
  • Manage scope changes and support approval of project-level deliverables according to delegated authority.
  • Identify project risks, issues, and potential roadblocks while driving mitigation strategies.
  • Escalate unresolved issues and support decision-making processes to maintain project momentum.
  • Support documentation activities including change controls, project records, technical reviews, and compliance-related documentation.
  • Collaborate with external vendors, design firms, contractors, and internal stakeholders throughout project execution.
  • Ensure projects are executed in compliance with GMP requirements, company procedures, and safety standards.
  • Support process improvements and site initiatives aligned with manufacturing priorities and business goals.

General Requirements: 

  • Fluent in English (spoken and written).
  • Proficiency in Microsoft Office 365 (Teams, Outlook, SharePoint, Excel, Word, PowerPoint) and project management tools.
  • PMP certification preferred.
  • Excellent communication, leadership, and stakeholder management skills.
  • Strong organizational and problem-solving abilities.
  • Strong understanding of pharmaceutical manufacturing and GMP environments.
  • Experience managing multiple stakeholders and project priorities simultaneously.
  • Knowledge of solid dosage manufacturing processes preferred.

Education Requirements: 

  • Bachelor’s Degree in Engineering required.
  • Master's Degree in Project Management, Engineering, Business, or related field is a plus.

Experience Requirements: 

  • Minimum of 5 years of Project Management experience within the pharmaceutical industry.
  • Proven experience managing capital projects within GMP-regulated pharmaceutical environments.
  • Experience with RFP processes and management of design firms and external contractors.
  • Experience supporting pharmaceutical manufacturing and packaging processes and equipment.
  • Experience with clean room design, facility improvements, and infrastructure-related projects preferred.
  • Proven track record delivering projects in pharmaceutical manufacturing environments.
  • 5+ years of process improvement experience preferred.
  • Experience supporting solid dosage manufacturing environments is highly preferred.

Physical Requirements: 

  • Ability to sit for extended periods.
  • Light physical activity may occasionally be required.
  • Must be able to visit manufacturing and field locations as needed.
  • Must be able to wear required Personal Protective Equipment (PPE).
  • Ability to perform in a variety of industrial and manufacturing environments.