Associate Director for Information Security and Compliance, M&A Team

hace 1 mes


Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo
About the Role

We are seeking a highly skilled Associate Director for Information Security and Compliance to join our Mergers and Acquisitions (M&A) team at Novartis Farmacéutica. This is a key role that will play a critical part in ensuring the security and compliance of our transactions.

Key Responsibilities:
  1. Develop and maintain Information Security and Compliance guidelines for M&A transactions.
  2. Provide governance and risk advisory services to the M&A IT Function Leadership and their delivery team leads.
  3. Take ownership and accountability for the Information Security oversight and governance of a specific global governance/risk area.
  4. Ensure M&A IT transaction risks are managed in line with ISC strategy, policy framework, industry standards, and applicable legal requirements.
  5. Monitor information risk and proactively mitigate issues in accordance with Novartis policy.
  6. Review ongoing improvements and the feasibility of enhancements to global processes for ISC.
  7. Ensure good communication and collaboration with key stakeholders across IT and the business.
  8. Maintain strong knowledge of internal controls and internal risk and control frameworks/standards or the Information Management Policy Framework.
Requirements:
  1. University level degree in business/IT technical/scientific area or comparable education/experience.
  2. Strong professional experience in a comparable role, for example Audit, Compliance or Legal.
  3. Good knowledge of GxP regulated business processes in the pharmaceutical industry.
  4. Experience with supporting projects from the Information Security and Risk Management perspectives.
  5. Experience in a complex international matrix organization.
  6. Experience of assessing control suitability and proposing pragmatic mitigation activity where controls come up short.
  7. Experience of working with security related frameworks such as ISO 27XXX, COBIT, CIS, SOC and NIST.
  8. Strong experience in communicating with and managing senior management (both from IT and the Business) on information security topics.
  9. Experience in the practical application of Information Security Risk Management.
  10. Proficient in English (written and spoken).
  11. Experience with M&A projects.
  12. Professional information security, risk or audit certification, such as CISSP, CISM, CIA, CISA, CRISC or ISO 27001 auditor/practitioner.
  13. Flexible approach (prioritize according to workload) with an ability to work to tight deadlines.
Commitment to Diversity & Inclusion

We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.



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