1

Governance Risk And Compliance Analyst Jobs in Puerto Rico

The Risk Review & Audit Officer helps protect the organization from compliance, reputation, and ... Exceptional attention to detail and analytical skills. * Strong written and verbal communication ...

... mitigate risk, uphold regulatory standards, and promote ethical business practices across all ... Skill in analyzing situations accurately and taking effective action. * Demonstrated effective ...

How about this one? We're seeking an Quality Analyst to work with one of our top global ... This position requires knowledge of quality / compliance /Investigations /Risk management as well ...

Drive Compliance. Protect Operations. TOTE Maritime Puerto Rico is seeking a highly motivated and ... Experience conducting safety audits, inspections, investigations, root cause analysis, and risk ...

New

Process Owner

Juncos, PR · On-site

$100 - $125/hr

... governance, performance monitoring, standardization, compliance, risk management, training ... Root cause analysis and troubleshooting * Quality systems, compliance, and risk management (GMP ...

... governance, and value realization across the Mi Banco product portfolio. This position provides ... Analytics, Finance, Technology, Operations, Risk, and Compliance teams. Support discovery ...

New

Showing results 41-60

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:

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.

Sr Project Manager - 35661

Mirus Consulting Group

Juncos, PR • On-site

$100 - $125/hr

Other

Posted 6 days ago


Job description

mîrus Consulting Group is a local company based in Humacao, Puerto Rico that provides computer system validation and information technology consulting services to pharmaceutical companies and other organizations across the Island and parts of the United States. Its services include the assessment and validation of automation equipment, network infrastructures and business processes, as well as the project management involved.

Position Summary

The Senior Project Manager, is responsible for leading strategic and highly complex New Product Introduction (NPI) programs within a regulated manufacturing environment. This role provides leadership throughout the project lifecycle, from project initiation and planning through commercialization and operational readiness, ensuring successful execution of business objectives while maintaining compliance with quality and regulatory requirements.

Key Responsibilities
  • Lead strategic and highly complex New Product Introduction (NPI) programs from concept through commercialization and lifecycle management.
  • Develop and execute project strategies that align with organizational goals and business objectives.
  • Provide project governance and oversight across multiple functional areas, including Manufacturing, Engineering, Quality, Supply Chain, Procurement, Regulatory, and Operations.
  • Drive organizational alignment and facilitate decision-making among stakeholders and leadership teams.
  • Ensure operational readiness and successful technology transfer, startup, and product launch activities.
  • Identify, assess, and proactively manage project risks, issues, dependencies, and mitigation plans.
  • Lead the planning, execution, monitoring, and closure of multiple complex projects and programs.
  • Develop and manage project schedules, budgets, resource plans, and project deliverables.
  • Coordinate cross-functional teams and stakeholders in a matrix environment to achieve project objectives.
  • Monitor project performance and communicate project status, milestones, risks, and key performance indicators to leadership.
  • Facilitate governance meetings, steering committee reviews, and executive project updates.
  • Drive Change Control activities and ensure compliance with applicable quality systems and regulatory requirements.
  • Support procurement, sourcing, contracting, and vendor management activities as required.
  • Prepare executive-level presentations, reports, business cases, and strategic recommendations.
  • Champion continuous improvement initiatives and share project management best practices across the organization.
  • Provide leadership, mentorship, coaching, and strategic direction to project team members and stakeholders.
  • Influence senior leadership and drive alignment on critical business decisions impacting project execution and commercialization efforts.
Qualifications
  • Doctorate + 2 years of Project Management experience OR
  • Masters + 4 years of Project Management experience OR
  • Bachelors + 6 years of Project Management experience

Candidates with the following qualifications will stand out:

  • Experience leading New Product Introduction (NPI), Product Transfers, Technology Transfers, or Commercialization Programs in pharmaceutical, biotechnology, medical device, or highly regulated manufacturing environments.
  • Demonstrated success managing large-scale, high-visibility, cross-functional projects with significant business impact.
  • Experience supporting product launch readiness, manufacturing readiness, and commercialization strategies.
  • Working knowledge of Ariba Sourcing and Contracting Modules.
  • Experience utilizing SAP, TrackWise, and project portfolio management tools.
  • Strong understanding of project governance, risk management, and change management methodologies.
  • Experience presenting to and influencing executive leadership teams.
  • Proven ability to mentor project managers and lead teams within a matrix organization.

This Company is an equal employment opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, age or disability. We assure you that your opportunity for employment with this Company depends solely on your qualifications.

#J-18808-Ljbffr