Assoc. Dir. Ddit Isc Policy,proc&train
3 weeks ago
Perform ISRM compliance activities for a specific area or technology within TT.Job Description Major accountabilities: Deep understanding of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST, GDPR, NIS2.
Hands-on experience in GRC tools such as Service Now to configure, build and automate controls / assessments logic for the compliance management.
Provide input to GRC team on risk and control register business requirements.
Aptitude for technology, open-mindedness towards picking up new skills and working in various trending areas such as AI, Gen AI, OT, Mobile, Cloud technologies etc.
Basic knowledge on industry regulations e.g.
SOX, Gx P etc.
Deliver effective security training and awareness programs and coordinate delivery across functions and countries.
Experience in designing and implementing controls and policy framework, laws and regulations and best in class industry standards.
Work experience in risk, control, and governance disciplines (e.g., Risk Management, Audit, Information Security, Regulatory Compliance).
Establish close collaboration with stakeholders to facilitate alignment with policies, risks as well as internal and external audits.
Strong communication to manage various levels of collaboration/working relationship with global teams.
Desirable Skills: 8-10 years of experience in various industry framework and GRC tools.
Strong presentation, analytical and communication skills.
Ability to, influence, work collaboratively and contribute to high performing teams.
CISA/CISM and Big 4 experience preferred.
Why Novartis:Our purpose is to reimagine medicine to improve and extend people's lives and our vision is to become the most valued and trusted medicines company in the world.
How can we achieve this? With our people.
It is our associates that drive us each day to reach our ambitions.
Be a part of this mission and join us Learn more here: receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook.
to Diversity and Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.Accessibility and accommodation Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities.
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to and let us know the nature of your request and your contact information.
Please include the job requisition number in your messageJoin our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: Skills Desired Communication Skills, Compliance Audits, Compliance Management, Compliance Risk Assessment, Compliance Training, Influencing Skills, Quality Assurance
-
Assoc. Dir. DDIT ISC Policy,Proc&Train
3 weeks ago
Hyderabad, Telangana, India Novartis Full timeJob Description SummaryImplements the information security, governance and strategy per the information management framework through business partnering. Perform ISRM compliance activities for a specific area or technology within TT.Job DescriptionMajor accountabilities:- Deep understanding of IT risk, information security or cyber security frameworks such...
-
Assoc. Dir. DDIT ISC Policy,Proc&Train
2 weeks ago
Hyderabad, Telangana, India Novartis Full timeJob Description Summary Implements the information security, governance and strategy per the information management framework through business partnering. Perform ISRM compliance activities for a specific area or technology within TT.Job Description Major accountabilities: Deep understanding of IT risk, information security or cyber security frameworks...
-
Assoc. Dir. DDIT ISC Policy,Proc&Train
2 weeks ago
Hyderabad, Telangana, India Novartis Full timeJob Description Summary Implements the information security, governance and strategy per the information management framework through business partnering. Perform ISRM compliance activities for a specific area or technology within TT.Job Description Major accountabilities: Deep understanding of IT risk, information security or cyber security...
-
Assoc. Dir. DDIT ISC Policy,Proc&Train
2 weeks ago
Hyderabad, Telangana, India Novartis Full timeJob Description SummaryImplements the information security, governance and strategy per the information management framework through business partnering. Perform ISRM compliance activities for a specific area or technology within TT.Job DescriptionMajor accountabilities: Deep understanding of IT risk, information security or cyber security frameworks such as...
-
Assoc. Dir. DDIT Dev. GCO Tech. Design
4 weeks ago
Hyderabad, Telangana, India myGwork Full timeThis job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary Role Purpose:• Senior Expert for delivering projects and/or...
-
Hyderabad, Telangana, India Novartis Full timeSummary -Expert and Responsibility for a Solution Design and Architecture of Technology Assets Products orb Platform Architecture and Governance of Technology PlatformsJob Title - Assoc Dir DDIT APD ERP PlatformTechLocation - HyderabadActively contribute to professional and reliable technology delivery for business systems platforms and processes for...
-
Assoc. Dir. Ddit Us&i Ba Web Cms
4 weeks ago
Hyderabad, Telangana, India Novartis Full timeSummary We are seeking an experienced Senior Business Analyst to join our team and play a key role in developing and enhancing a cutting-edge Healthcare Professional HCP portal built on Drupal Web CMS The ideal candidate will have deep expertise in business analysis requirements gathering workflow modeling and communication along with prior experience...
-
Hyderabad, Telangana, India Novartis Full timeJob Description SummaryThe Assoc. Dir. IES CIS Governance – Service Delivery will be responsible for assuring delivery excellence and governance for enterprise-wide strategic programs delivered by Cloud and IT infrastructure organization by efficiently managing stakeholders' engagements and program communications. This role would also drive developing and...
-
Hyderabad, Telangana, India Novartis Full timeJob Description Summary The Assoc.Dir.IES CIS Governance – Service Delivery will be responsible for assuring delivery excellence and governance for enterprise-wide strategic programs delivered by Cloud and IT infrastructure organization by efficiently managing stakeholders' engagements and program communications.This role would also drive developing and...
-
Hyderabad, Telangana, India myGwork Full timeThis job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.SummaryRole Purpose:• Senior Expert for delivering projects and/or running operations in the specific business sub-function.• Collaborate with Business Stakeholders and...
