Risk & Governance Intern: AI‑Driven Compliance & Automation

Roche; Sant Cugat del Vallès; On-site; EUR 10,000 - 13,000; Full time

Job summary

Roche invites a recent graduate to join the Risk & Governance team as an Intern. You will support regulatory operations, information security, and digital innovation by assisting risk assessments, audit readiness, GDPR monitoring, and maintaining Global Standard Procedures.

You will also help build low-code/no-code automations using AI tools to streamline workflows and policy tracking, preparing leadership materials, and contributing to ISMS management reviews within a global healthcare company.

Qualifications

• Recent graduate in Information Systems, Computer Science, Engineering, or a related field.
• Familiarity with core information security concepts (e.g., risk assessment, confidentiality, integrity, availability) and regulatory mandates (e.g., GDPR).
• Genuine curiosity about AI tools and how they can be applied to real business problems.
• Strong written and verbal communication skills, able to turn data into a clear message.
• Well organised, proactive and comfortable working with limited supervision. Fluency in English.

Responsibilities

• Assist the team in researching and monitoring new industry regulations, laws, and standards.
• Leverage AI tools to summarize complex regulatory updates and help assess their impact on current company policies.
• Support the execution of internal compliance reviews, risk assessments, and quality control checks.
• Help gather audit evidence and review documentation for adherence to regulations.
• Analyze existing compliance workflows to identify manual bottlenecks.
• Propose and help build low-code/no-code automated solutions to streamline these tasks.
• Help draft, review, and update Global Standard Procedures (GSPs) and compliance manuals. Assist in building automated tracking systems for policy renewals and employee acknowledgments.
• Help prepare clear, well-structured materials for leadership meetings and reviews, such as Management Reviews for ISMS.

Skills

information security concepts

AI curiosity

clear communication

Education

Recent graduate in Information Systems, Computer Science, Engineering, or a related field

Job description

Roche invites a recent graduate to join the Risk & Governance team as an Intern. You will support regulatory operations, information security, and digital innovation by assisting risk assessments, audit readiness, GDPR monitoring, and maintaining Global Standard Procedures.

You will also help build low-code/no-code automations using AI tools to streamline workflows and policy tracking, preparing leadership materials, and contributing to ISMS management reviews within a global healthcare company.