Global Strategic IT Risk & Audit Leader

Roche; Madrid; Presencial; EUR 80.000 - 100.000; Jornada completa

Descripción de la vacante

Roche seeks an IT Strategic Risk & Audit Manager in Madrid to spearhead IT risk management, ensuring digital solutions meet compliance standards. With a focus on strategic foresight, this role requires 15+ years in IT Risk/Audit, preferably in regulated industries. You will define a global IT risk framework, lead complex audits, and engage with executive stakeholders for enhanced risk decision-making.

Join Roche in its mission to enhance healthcare access through innovative technology. This role is pivotal in navigating regulatory challenges and fostering a culture of accountability.

Formación

• Extensive experience in IT Risk/Audit in regulated industries.
• Mastery of compliance and risk management frameworks.
• Strong presentation skills to executive leadership.

Responsabilidades

• Define the strategic vision for IT risk and compliance.
• Lead complex IT audits and compliance programs.
• Engage stakeholders and manage enterprise-wide initiatives.

Conocimientos

IT Risk/Audit experience

GxP knowledge

Data Integrity principles

Cloud Security

Executive communication

Educación

15+ years in IT Risk/Audit

Certifications: CISA, CRISC

Descripción del empleo

Roche seeks an IT Strategic Risk & Audit Manager in Madrid to spearhead IT risk management, ensuring digital solutions meet compliance standards. With a focus on strategic foresight, this role requires 15+ years in IT Risk/Audit, preferably in regulated industries. You will define a global IT risk framework, lead complex audits, and engage with executive stakeholders for enhanced risk decision-making.

Join Roche in its mission to enhance healthcare access through innovative technology. This role is pivotal in navigating regulatory challenges and fostering a culture of accountability.