Security Risk and Audit Specialist - RDT Information Security

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 Job description At Roche, protecting our critical information assets and systems is foundational to delivering life-changing medicines. As the IT Security Risk & Audit Specialist, you will move beyond standard checklists to manage and coordinate the end-to-end security risk lifecycle. You will bridge the gap between technical security engineering and executive risk posture, assuring our global systems and third-party ecosystems remain resilient against an evolving threat landscape. Description of the area Job Responsibilities - Risk Assessment: Support comprehensive security risk assessments and audits using frameworks like NIST CSF and ISO 27001 to identify vulnerabilities in systems, cloud services, and emerging technologies. - Third-Party Cyber Risk Management: Execute security, privacy and quality evaluations of global vendors, focusing on supply chain integrity, data sovereignty, and breach notification capabilities. Follow up with the vendors on open finding and their remediation status. - Audit Assurance: Support internal and external security audits and provide guidance on remediation findings - Continuous Compliance Monitoring: Design and implement automated tools to monitor the effectiveness of security controls in real-time, moving the organization toward data-driven monitoring. Monitor security compliance on critical systems and vendors. - OT & Manufacturing Protection: Support the evaluation of the security posture of Manufacturing and Operational Technology (OT) environments to ensure high availability and protection against industrial cyber threats Qualifications Education / Experience - University Degree: Bachelor’s degree in Cybersecurity, Computer Science, or a related technical field (Master’s preferred). - Professional Experience: 3+ years in a dedicated Security Risk or Audit or Compliance role within a global enterprise, specifically handling Hybrid-Cloud and OT/IoT environments. - Certifications: Active CISSP, CISM or CISA is highly preferred; CRISC, or ISO 27001 Lead Auditor certifications are a significant plus Technical Skills - Knowledge of security standards (ISO 27001, NIST CSF), data protection and privacy regulations such as GDPR or HIPAA. - Familiar with health authority regulations, systems financial controls, software development lifecycle, computer systems validation, infrastructure qualification, and ITIL processes - Audit & Control Automation: Experience in translating manual security controls into automated, data-driven monitoring requirements (Continuous Controls Monitoring, ITGC). - Analytical & Project Management: Strong ability to support complex assessments and drive the optimization of risk monitoring tools. Additional Qualifications - Strong communication and relationship-building skills to manage stakeholder expectations, facilitate meetings, and act as an independent communicator - A continuous improvement mindset with the capability to apply analytical and logical reasoning to challenge assumptions and identify discrepancies 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.