🇨🇿 Prague, Czechia · 17h ago
Analyst, Info Security GRC
Edwards Lifesciences
LinkedInEnglish-friendly
Innovation starts from the heart. Edwards Lifesciences is the leading global structural heart innovation company, driven by a passion to improve patient lives. With millions of patients served in over 100 countries, each team makes a meaningful contribution by improving patient outcomes and discovering lasting solutions for unmet patient needs. Our Analyst, Info Security GRC position is a unique career opportunity that could be your next step towards an exciting future.How you’ll make an impact:The Analyst, Info Security GRC is responsible for administration of the enterprise control model, risk mappings, due diligence inquiries, risk assessments and governance documentation. This position supports operational consistency, audit readiness, and regulatory responsiveness across information security, data, and AI governance domains.The role also addresses sustained execution demand driven by a growing volume of third‑party cyber questionnaires and regulatory inquiries ensuring timely, accurate, and defensible responses. This analyst plays a critical role in scaling existing governance processes and enabling expansion into data and AI governance.Control Model & Governance AdministrationMaintain and administer the enterprise information security control model and supporting governance documentationSupport control mappings across assets, systems, and business processesEnsure documentation consistency to support audit readiness and regulatory examinations Risk Mapping & ProfilingMap identified risks to applicable controls and in‑scope assetsManage and update risk profiles for information security, data, and AI governance domainsSupport alignment between risk statements, controls, and affected business capabilitiesRegulatory & Questionnaire SupportSupport responses to third‑party cyber and regulatory questionnaires, including EU‑based regulatory inquiriesAssist with increased regulatory alignment activities, particularly within the evolving EU regulatory landscapeEnsure responses align with approved control statements and governance artifacts Data, AI & Metrics EnablementSupport expansion of governance activities into data protection and AI risk domainsContribute to governance reporting, dashboards, and documentation accuracyAssist with improving traceability between risks, controls, assets, and regulatory requirements General ResponsibilitiesExecute defined governance processes with accuracy and consistencySupport strategic initiatives requiring timely risk mapping and documentationIdentify opportunities to streamline governance workflows and reduce reworkOther duties as assigned by managementWhat you'll need (Required):A university degree combined with several years of experience in information security; experience in regulated industries (e.g. healthcare, financial services, or government) is preferredFluent in English, both written and spoken What else we look for (Preferred):Solid understanding of cybersecurity and information security risk principles, along with knowledge of core security conceptsExperience supporting governance, risk, and compliance (GRC) activities, including risk documentation, audit support, and control managementAbility to manage complex mappings between risks, controls, assets, and business processesExperience building and maintaining security metrics and dashboards, preferably using Power BIExperience supporting or implementing requirements aligned with frameworks such as NIST 800-53 or equivalentExposure to EU regulatory requirements related to cybersecurity, data protection, or AI governance is a plusExperience working with GRC platforms (e.g. OneTrust) or similar risk management toolsProfessional certifications (e.g. CISA, CRISC, CISM, or equivalent) are considered a strong assetStrong analytical skills with high attention to detailExcellent written communication skills, particularly for audit and regulatory documentationStructured, process-oriented mindset with the ability to manage multiple prioritiesAbility to work independently while collaborating effectively with global stakeholdersProactive mindset with a strong sense of ownership and ability to drive tasks to completionWhat is it like to work at Edwards Lifesciences in the Czech Republic? As a global leader in patient-focused medical innovations, we offer rewarding opportunities and exciting challenges in a truly international, dynamic and friendly work environment.We are committed to fostering a diverse and inclusive work environment where all employees can grow, personally and professionally. To achieve this, we offer on-the-job development, training opportunities and the support and guidance provided by dedicated employee groups (the Edwards Network of Women, Edwards Foundation charity team, sustainability activities, and others).Edwards Lifesciences in the Czech Republic also offers the following benefits:Competitive Compensation and Benefits packageFlexible working hours, home officePension Plan Risk Life InsuranceVirtual Medical Clinic (online access to healthcare)Meal Benefits Service AwardsEnhanced Sick Leave BenefitsFlexible Benefit Plan (Cafeteria)Employee Stock Purchase ProgramEmployee Assistance ProgramComprehensive Wellness Program including onsite gym, Yoga, Pilates or SM System classes, massages, fresh fruit in the office, healthy lifestyle workshops, educational events, charity activities and much more. Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits. Benefits policy and components may vary by location.Sourced from LinkedIn. Relocantly aggregates public job postings; apply on the original site.