Information Security And Risk Management Sr (FMJ779)

Information Security And Risk Management Sr (FMJ779)

1 of the six Service Centers worldwide is based in Mexico with +1395 employees & +50 countries' scope.
As a Diverse & Inclusive company, we are positioned in the Number 10th of Top Companies Rankings of places to work.
Contributing +450 Million Dollars in the growth domestic product (GDP) & generating +7000 employees directly & indirectly, our passion is to help patients improve and extend their lives.
Have you imagined all the work done before a patient can take his treatment?
**Responsibilities**:
- Supports the implementation of the information security, governance and strategy per the information management framework through business partnering.
- Executes risk and compliance processes and oversight, operational tasks,



and / or business partnering with sub-functions.
MAJOR ACCOUNTABILITIES:
- Provide governance & risk support to DDIT Innovative Medicine (IM) function globally.
- Ensure functional IM asset risks are managed in line with ISRM strategy, the policy framework, laws and regulations and best in class industry standards.
- Ensure implementation of the information governance framework to ensure the integrity, confidentiality and availability of information owned, controlled or processed by Novartis -Responsible for ensuring governance, quality, IMF controls implementation and compliance within projects and operations of IT assets which are in scope.
- Ensure monitoring of information risks and proactive mitigation.
-Ensure procedures for DRP/BCP are established and define how to deal with information breaches.
- Lead gap and vulnerability forums to collaborate with key stakeholders on remediation required.
- Understand and be able to efficient support waterfall SDLC and agile ways of working.




- Manage preparation and delivery of the weekly/monthly compliance reports to LT.
- Facilitate the preparation and follow-up on internal and external audits.
**Commitment to Diversity & Inclusion**:

- Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

**Minimum requirements**
- University or master level degree in business/technical/scientific area or comparable education/experience
- At least 7 years in handling Complex project portfolio and risk management.
- In depth and extensive knowledge of IT control design, implementation, and testing.
- Business fluent in English (written and spoken) is a must - Business risk management & IT Governance.
- Security Information and Compliance, IT Control implementation, Relationship management.
- Collaborating across boundaries.




- Accountability Relationship Management.
- Risk Management, Compliance and Business Partnering.
- Effective communication.
- Influencing and persuading.
- Knowledge of all relevant policies and practices.
- Quality Assurance

Why Novartis?
766 million lives were touched by Novartis medicines in 2021, and while we're proud of this, we know there is so much more we could do to help improve and extend people's lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation.
That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility.
And we can reinvent what's possible,



when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges.
Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Novartis!
**Division**
- CTS

**Business Unit**
- TT CTS

**Country**
- Mexico

**Work Location**
- Distrito Federal

**Company/Legal Entity**
- NOV CORPORATIVO MEX

**Functional Area**
- Technology Transformation

**Job Type**
- Full Time

**Employment Type**
- Regular

**Shift Work**
- No

**Early Talent**
- No

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/136489391/information-security-and-risk-management-fmj779-xico/?utm_source=html