Assoc. Dir. DDIT ISC Risk Governance
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In this role you will lead the design and ongoing improvement of enterprise DD&IT risk governance, ensuring compliant, transparent and auditable processes. You will enable adoption through fit-for-purpose processes, technology, automation, and data-driven insights. You will collaborate with global stakeholders to align governance with regulatory requirements and business priorities, delivering risk-based decision support and streamlined operations. This is an opportunity to shape risk governance at scale within a leading pharmaceutical company.
Compensaciones / Beneficios- flexible and hybrid working options
- minimum 14 weeks paid parental leave
- insurance plans
- retirement plans
- wellbeing resources
- global recognition programs
- Define and continually improve risk, issue, and exception governance processes aligned with policies and regulatory requirements
- Establish governance frameworks with clear roles, decision rights, approvals and escalation paths
- Manage lifecycle of risks, issues, exceptions, controls and remediation actions
- Ensure identification, assessment, monitoring, reporting, renewal and closure with auditability and transparency
- Escalate material risks and systemic concerns to appropriate governance bodies
- Lead process simplification, standardization, and continuous improvement across DD&IT risk governance
- Evaluate and optimize tools, workflows and technology solutions, including integration and modernization
- Identify and implement automation and responsible AI opportunities with proper oversight and accountability
- Define risk data, metrics, analytics, reporting and actionable insights for decision-making
- Drive stakeholder adoption, capability building and cross-functional collaboration to strengthen governance and process excellence
- University degree in information technology, information security, risk management, business administration, engineering or related discipline; postgraduate qualification or professional certification is an advantage
- Significant experience in technology or enterprise risk management, information security, compliance governance, process management or digital enablement
- Proven ability to define or improve enterprise governance frameworks and cross-functional processes
- Experience evaluating enterprise tools and driving process simplification and sustainable adoption
- Understanding of automation, data analytics and AI-enabled ways of working with responsible oversight
- Experience operating in a global, matrixed and regulated organization and influencing senior stakeholders without direct authority
- enterprise mindset
- strategic and systems thinking
- sound judgment
- Information Security Risk Management
- IT Governance
- Stakeholder Management
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Assoc. Dir. DDIT ISC Risk Governance
Hace 14 horas
barcelona, barcelonés (comarca); provincia de barcelona; cataluña, España Novartis AG Jornada completaSummary The Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously improving the enterprise processes and enabling capabilities for managing DD&IT risks, issues and exceptions. Summary The Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 5 días
Barcelona (08001), Cataluña, España Novartis Jornada completaSalary Range:57,900.00 ¿Le gusta esta oportunidad? Asegúrese de inscribirse rápido, ya que se espera un gran volumen de solicitudes. Desplácese hacia abajo para leer la descripción completa del puesto. - 107,500.00Job Description SummaryThe Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 5 días
Barcelona (08020), Cataluña, España Novartis Jornada completaSalary Range:57,900.00 ¿Le gusta esta oportunidad? Asegúrese de inscribirse rápido, ya que se espera un gran volumen de solicitudes. Desplácese hacia abajo para leer la descripción completa del puesto. - 107,500.00Job Description SummaryThe Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 5 días
Barcelona, Cataluña, España jobtraffic Jornada completaSalary Range:57,900.00 - 107,500.00Job Description SummaryThe Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously improving the enterprise processes and enabling capabilities for managing DD&IT risks, issues and exceptions. The role establishes simple, consistent and effective governance across...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 5 días
Barcelona, Cataluña, España The BIG Jobsite Jornada completaSalary Range:57,900.00 ¿Le gusta esta oportunidad? Asegúrese de inscribirse rápido, ya que se espera un gran volumen de solicitudes. Desplácese hacia abajo para leer la descripción completa del puesto. - 107,500.00Job Description SummaryThe Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 5 días
Barcelona, Cataluña, España Novartis Jornada completaSalary Range:57,900.00¿Le gusta esta oportunidad? Asegúrese de inscribirse rápido, ya que se espera un gran volumen de solicitudes. Desplácese hacia abajo para leer la descripción completa del puesto.- 107,500.00Job Description SummaryThe Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 5 días
Barcelona, Cataluña, España Novartis Jornada completaOverview In this role you will lead the design and ongoing improvement of enterprise DD&IT risk governance, ensuring compliant, transparent and auditable processes. You will enable adoption through fit-for-purpose processes, technology, automation, and data-driven insights. You will collaborate with global stakeholders to align governance with regulatory...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 1 semana
Barcelona, Cataluña, España Novartis AG Jornada completaSummary The Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously improving the enterprise processes and enabling capabilities for managing DD&IT risks, issues and exceptions. Summary The Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 1 semana
Barcelona, Cataluña, España Novartis AG Jornada completaSummary The Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously improving the enterprise processes and enabling capabilities for managing DD&IT risks, issues and exceptions. Summary The Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously...
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Assoc. Dir. DDIT ISC Risk Governance
Hace 2 semanas
Sabadell, Barcelona, Vallés Occidental (comarca); Provincia de Barcelona; Cataluña, España ES06 (FCRS = ES006) Novartis Farmacéutica, S.A. Jornada completa 57.900 € - 107.500 € TemporalSalary Range: €57,900.00 - €107,500.00 Job Description Summary The Associate Director DDIT ISC Risk Governance & Enablement is accountable for defining, governing and continuously improving the enterprise processes and enabling capabilities for managing DD&IT risks, issues and exceptions. The role establishes simple, consistent and effective...