Information Security And Risk Management Sr - QHV-557

Information Security And Risk Management Sr - QHV-557

.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

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