Novartis
Senior Specialist - ISC IES Digital Workplace Services
This job is now closed
Job Description
- Req#: 375978BR
15 Petabyte of data hosted, 49 countries supported, 15000 servers and thousands of devices to connect locations and businesses.
Information is clearly one of Novartis` most valuable asset. In ISC (Information Security and Compliance), we implement and maintain solutions that secure the Novartis environment, protect our data and provide the necessary control framework to enable compliance with the various regulations associated with the healthcare industry.
The role will partner with senior IT and Business leads to implement and support a broad range of Information Security and Risk Management (ISRM) topics including information security, compliance and/or information risk management. In this role, provide governance/risk advice and support for an IT functional team or lead all aspects of a specific governance/risk area globally
Your responsibilities include, but not limited to:
• Manage an ISC Functional Engagement & Partnership organization serving as a single touch point for Risk Management and provide Risk Mitigation guidance to IT Function, Support IT Function in understanding the risk exposure and technical safeguards for IT Risk Management there by ensuring their compliance with Information Management Policy Framework.
• Ensure functional IT asset risks are managed in line with ISC strategy, the policy framework, laws and regulations and outstanding industry standards.
• Ensure compliance to information governance within projects & operations of IT function / business organization
• Strong knowledge of internal controls and internal risk and control frameworks/standards or development and maintenance of the IMF
• Provide governance/risk advice & support for associates in an IT function or support delivery of a specific governance/risk area or service globally
• Continuously monitor and analyze risks of information assets and identify potential issues and support and track risk remediation activities based on agreed risk mitigation solutions.
• Analyze impact of new technologies and regulatory changes on information security considering Cyber Security and Data Privacy Acts, Laws, and Regulations
• Develop governance dashboards and reports showcasing IT Risk management improvements at the function level.About the company
At Novartis, we are reimagining medicine to improve and extend people’s lives. We are working hard to produce breakthroughs and address unmet needs for patients with devastating diseases, including genetic disorders and certain deadly cancers. Learn mo...
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