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Controls & Risk Lead, Transformation Projects

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Date: Jul 23, 2022

Location: Tewksbury, MA, US, 01876

Company: Corning

Title:                          Controls & Risk Lead, Transformation Projects

Job Number:             55513

Location:                   Tewksbury, MA or remote


Scope of Position:

The Control & Risk Lead, Transformation Projects is responsible for creating, deploying and managing the controls & risk program for transformation projects. In this role, he/she will plan and conduct internal control audits, manage the risk program and the change management process for the transformation program.


Day to Day Responsibilities:

  • Assists in developing, deploying and managing the controls & risk program for transformation projects.
  • Conducts internal control audits as part of the controls & risk program
  • Oversees tracking of controls & risk nonconformances including follow up and closure
  • Collaborates functionally and cross-functionally to meet organization objectives and initiatives
  • Supports transformation projects for implementation of controls & risk processes
  • Supports change management and document control for transformation program
  • Provides direction and coaching to the transformation team regarding controls and risk
  • Performs other related duties as assigned.


Travel Requirements:

  • Up to 5%.


Hours of work/work schedule/flex-time:

  • Monday – Friday, standard business hours
  • Flexibility to support teams in Europe and Asia may be needed
  • Job location is Tewksbury, MA or remote


Required Education:

  • Bachelor’s degree in relevant field required.


Required Years and Area of Experience:

  • Minimum of 5 years of experience in life sciences or medical device industry


Required Skills:

  • Understanding and applying FDA’s Quality System Regulation and ISO 9001 and 13485 requirements for quality management systems, including leading and supporting audit program
  • Ability to use tools to uncover root causes and implement corrective actions
  • Proficient in basic information technology tools including MS Word, Excel, PowerPoint
  • Effective written and verbal communication skills across all levels of the organization
  • Must be an effective communicator, and able to deliver messages through presentations, written and verbal communication
  • Knowledge of LEAN, Six Sigma and statistical process control
  • Must be action-oriented, customer-focused and skilled in decision-making, building relationships, problem solving, conflict management, planning and organizing, and analytical thinking
  • Requires moderate direction to complete more complex tasks; completes routine tasks with little or no supervision
  • Ability to handle multiple tasks concurrently and in a timely fashion
  • Good interpersonal skills and ability to work effectively and efficiently in a team environment to accomplish goals
  • Must display eagerness to learn and continuously improve
  • Positive work attitude that supports teamwork and continuous improvement


Desired Experience / Qualifications / Skills:

  • Experience with ERP (PeopleSoft, SAP, etc.) highly desired.
  • Experience with project management highly desired



This position does not support immigration sponsorship.

Pay Grade: Grade C 


Nearest Major Market: Boston