Director, IT Governance, Risk & Compliance
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IT/Tech
Job Description & How to Apply Below
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Integrated DNA Technologies (IDT), one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.
You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life.
Our team at Integrated DNA Technologies (IDT), is united by a commitment to collaboration and scientific excellence, building on a strong foundation of innovation, expertise, and reliability. Guided by our vision to help researchers rapidly move from the lab to life-changing advances, we work closely with global partners to accelerate progress and genomics breakthroughs across fields like cancer, infectious disease, rare genetic disorders, and more.
At IDT, you'll be part of a culture rooted in continuous learning and improvement- where your growth fuels our mission to accelerate the pace of genomics and helps shape a healthier, brighter future for all.
Learn about the Danaher Business System which makes everything possible.
The Director, IT Governance, Risk & Compliance is responsible for the performance of compliance standings on behalf of IT, inclusive IT SOX, PCI-DSS, and General Controls, in appropriate conjunction with business peers. This role provides strategic leadership for IDT's IT compliance and SOX control environment. This role is accountable for establishing a sustainable, risk-based compliance program that supports reliable financial reporting, effective technology governance, and informed enterprise risk decisions.
The Director leads the IT compliance team and builds the organizational capability, executive visibility, and strategic partnerships needed to strengthen controls across a complex technology environment. As a trusted business partner, the Director works with IT leaders across multiple affiliated companies to advance shared priorities and consistent compliance practices.
This position reports to the VP, Digital Transformation and Information Technology and is part of the IT function and will be fully remote.
In This Role, You Will Have The Opportunity To- Set the strategy and governance model for IT compliance, establishing policies, standards, procedures, accountability, and executive visibility across the control environment.
- Direct the annual IT SOX program and audit, ensuring risk-based scope, effective controls, successful audit execution, and timely resolution of findings.
- Provide oversight of business process controls, IT General Controls, automated application controls, and other technology-dependent controls, ensuring their design and performance remain aligned with financial reporting risks and changes in the technology environment.
- Own the integrity of the IT risk and control framework, including governance of Risk and Control Matrices and the standards used to maintain clear, accurate, and sustainable compliance documentation.
- Lead resolution of significant control gaps and emerging risks, setting priorities, holding stakeholders accountable for sustainable remediation, and providing the CIO with accurate assessments of compliance performance and enterprise risk actions.
- Own strategic business partnerships with IT leaders across multiple affiliated companies, building trusted relationships and leading shared compliance priorities, projects, and best practices across participating IT organizations.
- Lead and develop the IT compliance team, translating strategy into priorities, building capability, and improving the effectiveness and scalability of the…
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