Risk & Governance Intern

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 At Roche, we are passionate about transforming patients’ lives and we are fearless in both decision and action - we believe that good business means a better world. That is why we come to work each day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow. The Product Security and Privacy Organization (PSPO) protects Roche Diagnostics products, our customers and ultimately patients from cybersecurity and privacy risks. As our products become more connected and more intelligent, the work we do becomes more central to how Roche competes and how patients are protected. Role Purpose The Risk & Governance Intern bridges regulatory operations, information security, and digital innovation. In this role, you will support core compliance and quality control functions, including risk assessments, audit readiness, regulatory monitoring (such as GDPR), and maintaining Global Standard Procedures (GSPs). Concurrently, you will act as a process efficiency catalyst by leveraging AI tools and building low-code/no-code automations to eliminate manual bottlenecks, streamline policy tracking, and optimize overall department workflows. You will be responsible for: - Assist the team in researching and monitoring new industry regulations, laws, and standards. - Leverage AI tools to summarize complex regulatory updates and help assess their impact on current company policies. - Support the execution of internal compliance reviews, risk assessments, and quality control checks. - Help gather audit evidence and review documentation for adherence to regulations. - Analyze existing compliance workflows to identify manual bottlenecks. - Propose and help build low-code/no-code automated solutions to streamline these tasks. - Help draft, review, and update Global Standard Procedures (GSPs) and compliance manuals. Assist in building automated tracking systems for policy renewals and employee acknowledgments. - Help prepare clear, well-structured materials for leadership meetings and reviews, such as Management Reviews for ISMS. Essential - Recent graduate in Information Systems, Computer Science, Engineering, or a related field. - Familiarity with core information security concepts (e.g., risk assessment, confidentiality, integrity, availability) and regulatory mandates (e.g., GDPR). - Genuine curiosity about AI tools and how they can be applied to real business problems. - Strong written and verbal communication skills, able to turn data into a clear message. - Well organised, proactive and comfortable working with limited supervision Fluency in English. 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.