Senior Risk Governance & Enablement Lead, DD&IT

ES06 (FCRS = ES006) Novartis Farmacéutica, S.A.; Sabadell; Hybrid; EUR 58,000 - 108,000; Full time

Benefits offered by this job

Insurance plans

Retirement plans

Wellbeing resources

Global recognition programs

Hybrid working options

14 weeks parental leave

Job summary

Novartis Farmacéutica, S.A. in Spain is seeking an Associate Director DDIT ISC Risk Governance & Enablement to define and govern enterprise risk processes, enable capabilities with automation and AI, and ensure adherence to Novartis requirements across DD&IT.

You will lead cross-functional governance, drive improvements, evaluate tools, and deliver data-driven insights to inform decisions in a hybrid setup that supports work-life balance and global collaboration.

Qualifications

• University degree in IT, information security, risk management, business administration, engineering or a related discipline.
• Significant experience in technology or enterprise risk management, information security or governance.
• Experience defining or improving enterprise governance frameworks and cross-functional processes.

Responsibilities

• Define and continuously improve DD&IT risk, issue, and exception governance processes.
• Establish governance frameworks including roles, accountability, and escalation paths.
• Manage lifecycle of risks, issues, exceptions, controls and remediation actions.
• Ensure identification, assessment, monitoring, reporting and auditability of risks and controls.
• Drive automation, AI opportunities and stakeholder adoption across DD&IT governance.

Skills

Information Security Risk Management

IT Governance

Stakeholder Management

Business Acumen

Influencing Skills

Education

University degree in IT / information security / risk management or related field

Job description

Novartis Farmacéutica, S.A. in Spain is seeking an Associate Director DDIT ISC Risk Governance & Enablement to define and govern enterprise risk processes, enable capabilities with automation and AI, and ensure adherence to Novartis requirements across DD&IT.

You will lead cross-functional governance, drive improvements, evaluate tools, and deliver data-driven insights to inform decisions in a hybrid setup that supports work-life balance and global collaboration.