Information Security Governance Expert

F. Hoffmann-La Roche AG; Madrid; Presencial; EUR 70.000 - 95.000; Jornada completa

Descripción de la vacante

Roche, a global healthcare leader, seeks an Information Security Governance Expert to lead risk reviews and privacy assessments across GenAI and cloud-native projects. You will partner with IT, Legal, and data protection officers to translate regulatory demands into practical controls and secure by design architectures.

Ideal candidates have 5–10 years in information security/GRC, strong governance skills, and hands-on use of ServiceNow IRM.

Formación

• Experience in Information Security/GRC with DPIAs in global environments.
• Ability to translate legal mandates into technical controls.
• Knowledge of GDPR, CCPA and security standards.

Responsabilidades

• Lead high-risk security reviews for complex architectures and assess residual risks.
• Bridge IT, Legal and Data Protection Officers to implement privacy controls.
• Contribute to security design patterns and baselines for GenAI and cloud-native tech.
• Use ServiceNow IRM to document risk assessments and ensure audit-ready results.
• Promote a Four-Eye quality culture through peer reviews in a global team.

Conocimientos

InfoSec

GRC

Privacy

Risk assessment

DPIAs

Security architecture

Stakeholder mgmt

Regulatory mastery

Educación

CS or Law degree

CISSP

CISM

CRISC

CIPP/E

CIPM

ISO27001 Lead Auditor

Herramientas

ServiceNow IRM

Descripción del empleo

## Information Security Governance ExpertApplylocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: 202604-110433At 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## ****The Position****As an Expert within the Information Security & Privacy Advisory (ISPA) team, you move beyond "checking boxes" to become a strategic partner for global Engineering hubs. You will lead high-impact security and privacy risk assessments, ensuring Roche’s most ambitious digital projects—from GenAI to cloud-native platforms—are resilient, "Secure by Design," and compliant with global regulations.****The Team**** The Information Security & Privacy Advisory (ISPA) team serves as the strategic bridge between IT, business, and legal functions at Roche. Our mission is to ensure that Roche’s digital landscape—from cutting-edge GenAI platforms to global enterprise solutions—is secure by design and compliant with international standards. We act as a global center of excellence that translates complex regulatory requirements into actionable security architecture, providing the expert guidance necessary to navigate a rapidly evolving global risk landscape.## ## ****Key Responsibilities***** High-Risk Advisory: Lead Security Expert Reviews (SER) for complex architectures, performing deep-dive technical and privacy evaluations to identify and mitigate residual risks.* Privacy: Bridge the gap between IT, Legal, and Data Protection Officers. Translate complex legal mandates (GDPR, CCPA etc.) into actionable technical and organizational controls.* Information Security: Contribute to Security Design Patterns and Technical Baselines for emerging technologies like Generative AI and Cloud-native ecosystems.* Risk Governance: Utilize ServiceNow IRM to ensure the integrity and traceability of security advisory, delivering data-driven, consistent, and audit-ready results.* Peer Excellence: Foster a "Four-Eye" quality culture through peer reviews and collective knowledge exchange within a global team of experts.****Who You Are********Our Ideal Mindset:** A proactive Expert & Influencer who brings deep industry experience to an established team. You have the confidence to lead initiatives independently while thriving in an environment of collective knowledge exchange.******Qualifications:***** Experience: 5–10 years in Information Security/GRC, with a proven track record in Information Risk Assessments and DPIAs in complex, global environments.* Technical Savvy: Deep understanding of Security Architecture and the ability to translate "Legal-speak" into "Engineering-speak."* Regulatory Mastery: Expert knowledge of international privacy frameworks (GDPR, CCPA, HIPAA, etc.) and security standards (ISO 27001, NIST).* System Proficiency: Experienced in using ServiceNow IRM to execute and document risk assessments, utilizing the platform to ensure consistent, high-quality, and transparent security guidance.* Education: Degree in Computer Science or Legal. Certifications like CISSP, CISM, CRISC, CIPP/E, CIPM or ISO27001 Lead Auditor are highly valued.* Communication: Exceptional stakeholder management skills with the ability to drive consensus across a global organization.### Who we areA 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.**### About UsWe believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action. And we believe that good business means a better world.That is why we come to work each day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow.We are proud of who we are, what we do, and how we do it. We are many, working as one across functions, across companies, and across the world.**We are Roche.**