Senior GRC & InfoSec Compliance Analyst

Novartis AG; Durham (NC); Híbrido; USD 109.000 - 202.000; Jornada completa

Descripción de la vacante

Novartis AG in Durham, NC is seeking a Senior Specialist for DDIT ISC Operations to support information security, risk, and compliance across business applications and IT/OT services. The role ensures solutions meet security standards, regulatory requirements, and governance frameworks while driving continuous improvement and audit readiness.

You will lead governance, risk management, data classification, and reporting efforts, collaborating with global teams and service delivery partners to

Formación

• 8+ years of experience in Business Information Security and Compliance, IT Risk management, Audit management, Information Governance and Management, GRC.
• University degree in business/technical/scientific area or comparable education/experience.
• Extensive knowledge to manage risks, vulnerabilities and issues within the function.
• Strong stakeholder engagement and ability to drive information security compliance activities.

Responsabilidades

• Provide ISC governance/risk advice for Operations IT and OT and oversee a global governance/risk area.
• Monitor information risk and mitigate issues; support risk-based treatment of threats and vulnerabilities.
• Deliver global information governance programs and provide audit readiness support.
• Maintain knowledge of internal controls and monitoring of risk frameworks.
• Provide KPI reporting, dashboards, and continuous improvement for compliance.
• Analyse impact of new technologies and regulatory changes on information security and privacy.
• Collaborate with service delivery teams and partners to deliver business value.
• Leverage AI and automation to streamline compliance activities including risk assessments and audit support.

Conocimientos

Audits

Compliance

Risk management

Information security

Governance

Stakeholder management

Communication

Educación

University degree in business/technical/scientific area

Descripción del empleo

Novartis AG in Durham, NC is seeking a Senior Specialist for DDIT ISC Operations to support information security, risk, and compliance across business applications and IT/OT services. The role ensures solutions meet security standards, regulatory requirements, and governance frameworks while driving continuous improvement and audit readiness.

You will lead governance, risk management, data classification, and reporting efforts, collaborating with global teams and service delivery partners to