Senior Information Security and Compliance Manager

hace 4 semanas


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 billion-dollar transactions with 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 via the appointment of 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 so that acquisitions can be rapidly integrated while ensuring compliance is maintained. This is a high-profile role, and the successful candidate will benefit from exposure to and partnering with senior IT and Business leads to implement and support a broad range of Information Security and Risk Management (ISC) topics, including information security, compliance, and/or information risk management within M&A and BD&L areas.

Key Responsibilities:

• Ensure Novartis M&A and BD&L transactions are planned and driven in a secure and compliant manner.
• Maintain and continually develop Information Security and Compliance guidelines delivered to M&A and BD&L.
• Provide governance/risk advisory into 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 (project) risks are managed in line with ISC strategy, the policy framework, industry standards, and applicable legal requirements.
• Ensure monitoring of information risk and proactive mitigation of issues in accordance with Novartis policy, including identifying points of improvement or gaps in the service delivery of the central ISC teams and working together with them 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 business/IT technical/scientific area or comparable education/experience.
• Strong professional experience in a comparable role, for example, 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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