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Associate Director for Cybersecurity and Compliance, Mergers and Acquisitions Team

hace 2 meses


Barcelona, Barcelona, España Ortho-Team Ag A tiempo completo

About the Role:

As a key member of the Ortho-Team Ag Mergers and Acquisitions team, the Associate Director for Cybersecurity and Compliance will play a critical role in ensuring the security and compliance of our transactions. This is a high-profile position that requires strong leadership and technical expertise in information security and risk management.

Key Responsibilities:

  • Ensure that all Mergers and Acquisitions transactions are planned and executed in a secure and compliant manner.
  • Maintain and continually develop Information Security and Compliance guidelines for the Mergers and Acquisitions team.
  • Provide governance and risk advisory services to the Mergers and Acquisitions IT Function Leadership and their respective delivery team leads.
  • Take ownership and accountability for the Information Security oversight and governance of a specific global governance/risk area.
  • Ensure that Mergers and Acquisitions IT transaction (project) risks are managed in line with the Information Security and Compliance strategy, policy framework, industry standards, and applicable legal requirements.
  • Monitor information risk and proactively mitigate issues in accordance with Novartis policy, including the identification of points of improvement or gaps in the service delivery of the central Information Security and Compliance teams and work together with them to resolve them.
  • Review ongoing improvements and the feasibility of enhancements to global processes for Information Security and Compliance.
  • Ensure good communication and collaboration with key stakeholders across IT and the business.
  • 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 Mergers and Acquisitions projects.
  • Professional information security, risk or audit certification, such as CISSP, CISM, CIA, CISA, CRISC or ISO 27001 auditor / practitioner.
  • Flexible approach (prioritize according to workload) with an ability to work to tight deadlines.

What We Offer:

  • Competitive salary and benefits package.
  • Opportunity to work with a leading pharmaceutical company.
  • Chance to develop your skills and expertise in information security and risk management.
  • Collaborative and dynamic work environment.