Strategic IT Resilience & Risk Audit Manager

Roche; Madrid; Presencial; EUR 70.000 - 110.000; Jornada completa

Descripción de la vacante

Roche in Madrid is seeking an IT Resilience, Audit & Risk Manager to design and implement comprehensive IT resilience and risk strategies aligned with business goals. You will lead complex risk assessments, develop audit and continuity programs, and advise high-level stakeholders on critical disruptions.

You will drive policy improvements, train teams on BCM best practices, and ensure scalable, future-proof enterprise solutions.

Formación

• Extensive experience designing IT resilience strategies and audit programs.
• Proven track record with high-level stakeholders and leadership.
• Expertise in risk management, compliance and continuity technologies.

Responsabilidades

• Develops risk management, compliance, and continuity strategies and recovery plans.
• Improves policies to enhance effectiveness and compliance frameworks.
• Conducts advanced training on risk, audit, and BCM best practices.
• Reviews and updates documentation for accuracy.
• Leads responses to critical IT risk, audit, and continuity events.
• Establishes best practices for handling disruptions and compliance issues.
• Performs post-incident reviews to identify improvements.

Conocimientos

Risk management

IT resilience

Audit

Stakeholder management

Business continuity

Regulatory compliance

Descripción del empleo

Roche in Madrid is seeking an IT Resilience, Audit & Risk Manager to design and implement comprehensive IT resilience and risk strategies aligned with business goals. You will lead complex risk assessments, develop audit and continuity programs, and advise high-level stakeholders on critical disruptions.

You will drive policy improvements, train teams on BCM best practices, and ensure scalable, future-proof enterprise solutions.