Audit Manager - RDT Quality, Risk & Compliance

En Roche puedes ser tú mismo y sentirte valorado por tus cualidades únicas. Nuestra cultura fomenta la expresión personal, el diálogo abierto y las conexiones genuinas, donde eres valorado, aceptado y respetado por lo que eres, permitiéndote prosperar tanto de manera personal como profesionalmente. Así es como buscamos prevenir, detener y curar enfermedades y asegurarnos de que todos tengan acceso a la atención sanitaria hoy y para las futuras generaciones. Únete a Roche, donde cada voz importa. La posición As an IT Resilience, Audit & Risk Manager, you design and implement comprehensive IT resilience, risk management, and compliance strategies aligned with business objectives. You lead complex risk assessments, develop refined audit and continuity programs, and establish best practices for handling critical disruptions and regulatory compliance. Acting as an expert advisor to high-level stakeholders, you lead responses to critical incidents and ensure the scalability and future-proofing of enterprise-wide risk and continuity solutions. Your Responsibilities - Scope/ Content Leadership: Develops refined risk management, compliance, and continuity strategies and recovery plans. Improves existing policies to enhance effectiveness and compliance frameworks. Conducts advanced training on risk, audit, and Business Continuity Management (BCM) best practices, and reviews and updates documentation for accuracy. - Accountability/ Problem Solving: Leads responses to critical IT risk, audit, and continuity events. Establishes best practices for handling disruptions and compliance issues. Conducts post-incident/post-mortem reviews to identify areas for improvement and trains team members on advanced problem-solving techniques. - Stakeholder Management: Manages relationships with high-level stakeholders and facilitates meetings to discuss compliance, audit matters, and continuity. Acts on feedback to improve strategies and ensures alignment of risk and continuity policies with stakeholder needs. - Impact/ Strategy: Develops detailed risk, audit, compliance, and continuity strategies aligned with business objectives, adapting policies to meet evolving business needs. Collaborates with leadership to align goals and provides strategic insights based on industry best practices. - Complexity/(Product Size): Oversees strategies for enterprise-wide risk, compliance, and continuity initiatives. Ensures the scalability of solutions, integrates policies with existing systems, and evaluates and selects tools for enterprise management. - Business/Technical ability: Serves as an expert in risk management, audit, compliance, and continuity technologies and their business applications. Applies strategies to support business functions, provides insights on best practices to business leaders, and ensures the scalability and future-proofing of relevant technologies. Who You Are - Extensive experience in designing and implementing IT resilience strategies, leading complex risk assessments, and developing audit programs. - Proven track record of managing relationships with high-level stakeholders and collaborating with leadership to align risk and continuity goals. - Expertise in risk management, audit, compliance, and business continuity technologies and their applications in a business context. - Strong capability in evaluating and selecting enterprise tools and ensuring the scalability and future-proofing of resilience solutions. - Strong analytical problem-solving skills with the ability to lead responses to critical continuity events and train teams on advanced techniques. Quienes somos Alcanzar un futuro más saludable es lo que nos impulsa a innovar. Juntos, más de 100.000 empleados en todo el mundo están dedicados a avanzar en la ciencia, asegurando que todos tengan acceso a la atención sanitaria hoy y para las futuras generaciones. Nuestros esfuerzos resultan en más de 26 millones de personas tratadas con nuestros medicamentos y más de 30 mil millones de pruebas realizadas con nuestros productos de Diagnósticos. Nos damos apoyo mutuamente para explorar nuevas posibilidades, fomentar la creatividad y mantener altas nuestras ambiciones, para poder ofrecer soluciones sanitarias que cambian la vida e impactan a nivel global. Construyamos juntos un futuro más saludable. Roche es una empresa que ofrece igualdad de oportunidades.