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Associate Director for Information Security and Compliance, M&A Team
hace 2 meses
About the Role
We are seeking an experienced Information Security and Compliance Leader to join our Mergers and Acquisitions team. As a key member of our organization, you will be responsible for ensuring that our M&A transactions are planned and executed in a secure and compliant manner.
Key Responsibilities
- Develop and maintain Information Security and Compliance guidelines for M&A transactions
- Provide governance and risk advisory services to the M&A IT Function Leadership and their delivery team leads
- Take ownership and accountability for the Information Security oversight and governance of a specific global governance/risk area
- Ensure M&A IT transaction risks are managed in line with ISC strategy, policy framework, industry standards, and applicable legal requirements
- Monitor information risk and proactively mitigate issues in accordance with Novartis policy
- Collaborate with key stakeholders across IT and the business to ensure good communication and collaboration
- Maintain strong knowledge of internal controls and internal risk and control frameworks/standards or the Information Management Policy Framework
Requirements
- University level degree in business/IT technical/scientific area or comparable education/experience
- Strong professional experience in a comparable role, for example Audit, Compliance or Legal
- Good knowledge with GxP regulated business processes in the pharmaceutical industry
- Experience with supporting projects from the Information Security and Risk Management perspectives
- Experience in a complex international matrix organization
- Experience of assessing control suitability and proposing pragmatic mitigation activity where controls come up short
- Experience of working with security related frameworks such as ISO 27XXX, COBIT, CIS, SOC, and NIST
- Strong experience in the communicating with and management of senior management (both from IT and the Business) on information security topics
- Experience in the practical application of Information Security Risk Management
- Proficient in English (written and spoken)
- Experience with M&A projects
- Professional information security, risk, or audit certification, such as CISSP, CISM, CIA, CISA, CRISC, or ISO 27001 auditor/practitioner
What We Offer
- Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary
- Risk Life Insurance (full cost covered by Novartis)
- 5-week holiday per year
- 4 paid sick days within one calendar year in case of absence due to sickness without a medical sickness report
- Cafeteria employee benefit program – choice of benefits from Benefit Plus Cafeteria in the amount of 12,500 CZK per year
- Meal vouchers in amount of 105 CZK for each working day (full tax covered by company)
- Car Allowance
- MultiSport Card
