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Cybersecurity Risk Management Specialist
hace 2 meses
F. Hoffmann-La Roche Gruppe is a leading research-focused healthcare group, and we are passionate about transforming patients' lives. We are seeking a highly skilled Cybersecurity Risk Program Manager to join our team.
Key Responsibilities- Design, build, and execute a risk management governance program, including risk assessments, risk modeling, risk treatment strategies, reporting, and monitoring.
- Conduct risk assessments by analyzing current risks and identifying potential risks that are affecting the business and product groups.
- Prepare reports of identified and assessed risks to management.
- Support the process for determining appropriate risk tolerance across our risk profile.
- Provide thought partnership, risk analytics, and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance, or other control-related functions, as well as Leadership.
- Consult and coordinate with global Privacy, Risk, Security, and Compliance teams on the creation and monitoring of risk mitigation or treatment plans.
- Bachelor's degree in a field with a strong emphasis on information security, computer, communication, or related majors; master's degree as a plus.
- 1+ years of cybersecurity and/or privacy program management experience and exposure to large-scale systems in a fast-paced environment.
- Audit and/or compliance-related roles experience in multinational environments.
- Experience in using data and metrics to define business strategy and gain executive support for new visions.
- Preferable related experience in the healthcare, diagnostics, and/or pharmaceutical industry.
- Knowledge of cybersecurity standards and privacy relevant legislation (GDPR, HIPAA...).
- Demonstrate data analytical skills, creativity, and experience working with attention to detail.
- Excellent verbal/written communication & data presentation skills; proven ability to effectively communicate with both business and technical teams.
- Ability to work in and with globally distributed and multi-cultural teams.
- Best-in-class attitude; challenge status constructively and contribute to improvements; results-oriented; ability to influence; solution-oriented mindset.
- Experience working in a software development environment.
- Valuable certifications: ISO 27001 Lead Auditor, CISA, CISM, CISSP, GIAC, OSCP, SSCP, or equivalent certification.
- Proven ability to influence change at all levels within an organization.
- Expert planner with business process definition experience and a strong IT aptitude.
- Working knowledge or willingness to quickly learn the content and requirements of various laws, regulations, industry guidance, and company compliance policies, particularly related to privacy, data disclosure, and cybersecurity.
- Experience maintaining open, candid, and trusting work relationships.
- Ability to 'Zoom Out' (see the big picture and give strategic direction) as well as to 'Zoom in' (to provide more granularity when exchanging with a wide range of experts).
- Strong business acumen; sensitive to business needs; view change as an opportunity; eager to work in a fast-paced environment.
- Strong organizational skills and ability to prioritize and manage multiple projects simultaneously.