Global IT Risk & Audit Strategy Leader

F. Hoffmann-La Roche AG; Madrid; Presencial; EUR 80.000 - 120.000; Jornada completa

Descripción de la vacante

F. Hoffmann-La Roche AG is looking for an IT Strategic Risk & Audit Manager in Madrid. This role involves guiding digital transformation while ensuring robust risk management practices. Applicants should have over 15 years of experience in IT risk and audit, ideally in regulated sectors like Pharma or Finance, and expertise in various risk frameworks and GxP principles.

The manager will drive strategic initiatives and manage complex compliance projects. The position requires strong leadership capabilities, excellent risk assessment skills, and familiarity with IT audits.

Formación

• 15+ years of experience in IT Risk/Audit, preferably in Pharma, MedTech, or Finance.
• Deep mastery of GxP and Data Integrity principles.
• Expert knowledge of global risk frameworks and privacy regulations.

Responsabilidades

• Define strategic vision for IT risk, audit, and compliance.
• Lead complex projects and develop enterprise-wide policies.
• Serve as liaison during Health Authority inspections.

Conocimientos

IT Risk/Audit experience

GxP Knowledge

Global Risk Frameworks

Cloud Security

Executive Influence

Decision-Making Skills

Educación

Relevant Certifications (CISA, CRISC, CISM, CISSP)

Descripción del empleo

F. Hoffmann-La Roche AG is looking for an IT Strategic Risk & Audit Manager in Madrid. This role involves guiding digital transformation while ensuring robust risk management practices. Applicants should have over 15 years of experience in IT risk and audit, ideally in regulated sectors like Pharma or Finance, and expertise in various risk frameworks and GxP principles.

The manager will drive strategic initiatives and manage complex compliance projects. The position requires strong leadership capabilities, excellent risk assessment skills, and familiarity with IT audits.