Sr. Director, Governance, Risk & Compliance
Alnylam Pharmaceuticals · Cambridge, MA · 6 days ago
Hybrid$230k–$311k/yrFull-time
Responsibilities
- Lead and evolve Alnylam’s enterprise GRC program.
- Define and execute a multi-year cyber risk and compliance maturity roadmap aligned to NIST CSF v2.0, enterprise risk management (ERM), regulatory requirements, and business priorities.
- Own the cyber risk management lifecycle, including risk identification, assessment, prioritization, treatment, and executive-level reporting.
- Establish and maintain security governance frameworks, policies, standards, and exception management processes.
- Provide cybersecurity governance and risk oversight for GxP-regulated systems, ensuring alignment with data integrity, validation expectations, IT SDLC practices, and quality requirements across research, clinical, manufacturing, and quality operations.
- Ensure security policies, standards, and risk decisions appropriately account for validated system constraints, change control requirements, and inspection readiness.
- Oversee regulatory and compliance activities related to HIPAA, SOX, FDA-adjacent biotech regulations, computer system validation (CSV), privacy requirements, and emerging regulations (e.g., NIS2).
- Lead internal and external audits, inspections, and assurance activities, including management of findings, remediation plans, and executive reporting.
- Own and mature the third-party risk management (TPRM) program.
- Embed cybersecurity risk considerations into system lifecycle and validation activities.
- Define and track risk-based metrics and key risk indicators (KRIs) focused on outcomes, maturity, and remediation effectiveness rather than control volume.
- Build and lead a high-performing GRC organization, fostering a culture of accountability, rigor, and strong cross-functional partnership.
- Deliver clear, actionable executive- and board-level reporting
Qualifications
- Bachelor’s degree in a relevant field; advanced degree (MBA, Master’s, JD) preferred.
- 15+ years of progressive experience in cybersecurity, risk management, compliance, or audit.
- 10+ years of leadership experience building and leading GRC, risk, or compliance teams.
- Deep knowledge of NIST CSF, NIST 800-53, ISO 27001, and ERM frameworks.
- Experience operating GRC programs in regulated environments such as biotech, pharma, healthcare, or life sciences.
- Strong ability to translate complex risk topics for executive and board-level audiences.
- Industry certifications such as CISSP, CISM, CRISC, or CISA strongly preferred.
- Proven ability to influence across Security, IT, Legal, Audit, and business stakeholders.