Associate Director for Information Security and Compliance, Mergers and Acquisitions Team

hace 24 horas


Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo

About the Role:

Novartis Mergers and Acquisitions (M&A) and Business Development and Licensing (BD&L) are key contributors to our strategy and mission. We are engaged to support the security of high-value transactions that have the potential to improve the lives of millions of patients worldwide. Our team seeks to strengthen its ability to support these patient life-changing transactions by appointing an Associate Director for M&A ISC. Our objective is to ensure that Novartis M&A and BD&L transactions comply with Novartis policies designed to protect deal value, allowing for rapid integration while maintaining compliance.

Key Responsibilities:

  • Ensure Novartis M&A and BD&L transactions are planned and executed in a secure and compliant manner.
  • Maintain and continually develop Information Security and Compliance guidelines for M&A and BD&L.
  • Provide governance and risk advisory services to the M&A 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 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, identifying points of improvement or gaps in the service delivery of the central ISC teams and working together to resolve them.
  • Review ongoing improvements and the feasibility of enhancements to global processes for ISC.
  • 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.

Minimum Requirements:

  • University-level degree in a business, IT technical, or scientific area or comparable education/experience.
  • Strong professional experience in a comparable role, such as Audit, Compliance, or Legal.
  • Good knowledge of 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.


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