Audit Manager - RDT Quality, Risk & Compliance

Roche; Madrid; Presencial; EUR 70.000 - 110.000; Jornada completa

Descripción de la vacante

Roche in Madrid is seeking an IT Resilience, Audit & Risk Manager to design and implement comprehensive IT resilience and risk strategies aligned with business goals. You will lead complex risk assessments, develop audit and continuity programs, and advise high-level stakeholders on critical disruptions.

You will drive policy improvements, train teams on BCM best practices, and ensure scalable, future-proof enterprise solutions.

Formación

• Extensive experience designing IT resilience strategies and audit programs.
• Proven track record with high-level stakeholders and leadership.
• Expertise in risk management, compliance and continuity technologies.

Responsabilidades

• Develops risk management, compliance, and continuity strategies and recovery plans.
• Improves policies to enhance effectiveness and compliance frameworks.
• Conducts advanced training on risk, audit, and BCM best practices.
• Reviews and updates documentation for accuracy.
• Leads responses to critical IT risk, audit, and continuity events.
• Establishes best practices for handling disruptions and compliance issues.
• Performs post-incident reviews to identify improvements.

Conocimientos

Risk management

IT resilience

Audit

Stakeholder management

Business continuity

Regulatory compliance

Descripción del empleo

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

As an IT Resilience, Audit & Risk Manager, you design and implement comprehensive IT resilience, risk management, and compliance strategies aligned with business objectives. You lead complex risk assessments, develop refined audit and continuity programs, and establish best practices for handling critical disruptions and regulatory compliance. Acting as an expert advisor to high-level stakeholders, you lead responses to critical incidents and ensure the scalability and future-proofing of enterprise-wide risk and continuity solutions.

Your Responsibilities

• Scope/ Content Leadership: Develops refined risk management, compliance, and continuity strategies and recovery plans. Improves existing policies to enhance effectiveness and compliance frameworks. Conducts advanced training on risk, audit, and Business Continuity Management (BCM) best practices, and reviews and updates documentation for accuracy
• Accountability/ Problem Solving: Leads responses to critical IT risk, audit, and continuity events. Establishes best practices for handling disruptions and compliance issues. Conducts post-incident/post-mortem reviews to identify areas for improvement and trains team members on advanced problem-solving techniques
• Stakeholder Management: Manages relationships with high-level stakeholders and facilitates meetings to discuss compliance, audit matters, and continuity. Acts on feedback to improve strategies and ensures alignment of risk and continuity policies with stakeholder needs
• Impact/ Strategy: Develops detailed risk, audit, compliance, and continuity strategies aligned with business objectives, adapting policies to meet evolving business needs. Collaborates with leadership to align goals and provides strategic insights based on industry best practices
• Complexity/(Product Size): Oversees strategies for enterprise-wide risk, compliance, and continuity initiatives. Ensures the scalability of solutions, integrates policies with existing systems, and evaluates and selects tools for enterprise management
• Business/Technical ability: Serves as an expert in risk management, audit, compliance, and continuity technologies and their business applications. Applies strategies to support business functions, provides insights on best practices to business leaders, and ensures the scalability and future-proofing of relevant technologies

Who You Are

• Extensive experience in designing and implementing IT resilience strategies, leading complex risk assessments, and developing audit programs
• Proven track record of managing relationships with high-level stakeholders and collaborating with leadership to align risk and continuity goals
• Expertise in risk management, audit, compliance, and business continuity technologies and their applications in a business context
• Strong capability in evaluating and selecting enterprise tools and ensuring the scalability and future-proofing of resilience solutions
• Strong analytical problem-solving skills with the ability to lead responses to critical continuity events and train teams on advanced techniques

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.