Snr. Spec. Ddit Isc Proj. Assessment

2 weeks ago


Hyderabad, India Novartis Full time

387536BR

**Snr. Spec. DDIT ISC Proj. Assessment**:
India

**About the role**

Location : #L1 Hybrid
Role performs CMA assessments, identifying control gaps and risks.
Your responsibilities include, but are not limited to:

- Performs CMA assessments and overall supports the delivery of the IT Compliance Services
- Identifies control gaps and potential risks as part of such assessments
- Recommends appropriate remediation actions
- Tracks timely remediation
- Aligns on findings, recommendations and remediation
- Take accountability to ensure adherence with Security and Compliance policies and procedures within Security & IT Compliance Assessors scope

**Commitment to Diversity & Inclusion**:

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

**Role Requirements**
- University degree with 8-10 years of experience working on IT control testing / Internal audit and IT compliance functions in major corporate organizations
- Experience with IT Control testing preferably on SOX, SOC 1, SOC 2, PCI compliance, NIST, ISO 27001 etc.
- Working understanding of automation tools (Automation Anywhere, Uipath, blue prism).
- Knowledge on ISO 27001, ITGC, GxP and SOX Testing is desirable
- Working understanding of Infrastructure components (UNIX, AIX, Windows, Database - SQL, Oracle etc)

Join 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:
**Division**

Operations

**Business Unit**

DATA, DIGITAL & IT

**Work Location**

Hyderabad, AP

**Company/Legal Entity**

Nov Hltcr Shared Services Ind

**Functional Area**

Technology Transformation

**Job Type**

Full Time

**Employment Type**

Regular

**Shift Work**

No

**Early Talent**

No



  • Hyderabad, Telangana, India Novartis Full time

    387536BRSnr. Spec. DDIT ISC Proj.Assessment:IndiaAbout the roleLocation : #L1 HybridRole performs CMA assessments, identifying control gaps and risks.Your responsibilities include, but are not limited to:Performs CMA assessments and overall supports the delivery of the IT Compliance Services Identifies control gaps and potential risks as part of such...


  • Hyderabad, Telangana, India Novartis Full time

    391465BR **Snr. Spec. DDIT ISC IES**: India **About the role** Location : #L1 Hybrid The role of supported services is “Global” in nature in the areas around Campus Network (Wire and Wireless), WAN (Internet and Global Inter-Office Connections), Cloud (Network connecting to and in public cloud platforms), IP Telephony and Contact Centers, Network...


  • Hyderabad, Telangana, India Novartis Full time

    394369BR **Snr Spec DDIT APD D&A Integration**: India **About the role** Location : #L1 Hybrid Manage the design of system solutions in alignment with design and architectural standards, while meeting quality, performance, security and business requirements. Your responsibilities include but not are limited to: - Strong hands - on experience in...


  • Hyderabad, Telangana, India Novartis Full time

    **Summary**: - Specialist for project delivery and /or operations in the given business sub-capability. Partner with Business Stakeholders and TT Strategic Business Partners for demand analysis, solution proposal / evaluation and project delivery. **About the Role**: **Job Title : Snr. Spec. DDIT APD D&A Platform App Ops**: **Location - Hyderabad**: - **...


  • Hyderabad, Telangana, India Novartis Full time

    Location : #L1 HybridRole performs CMA assessments, identifying control gaps and risks.Your responsibilities include, but are not limited to:Performs CMA assessments and overall supports the delivery of the IT Compliance Services Identifies control gaps and potential risks as part of such assessments Recommends appropriate remediation actions Tracks timely...


  • Hyderabad District, Telangana, India Novartis Full time

    Location : #L1 Hybrid Role performs CMA assessments, identifying control gaps and risks. Your responsibilities include, but are not limited to: - Performs CMA assessments and overall supports the delivery of the IT Compliance Services - Identifies control gaps and potential risks as part of such assessments - Recommends appropriate remediation actions -...


  • Hyderabad District, Telangana, India Novartis Full time

    Location : #L1 Hybrid 371713BR Our Information Security and Compliance (ISC) team provide a critical service to the Novartis Community, protecting information assets and ensuring compliance with internal and external ISC requirements. This team is looking for an “Associate Director, Country Information Security and Compliance” to join the team! Your...


  • Hyderabad, Telangana, India Novartis Full time

    393086BR **Assoc. Dir. DDIT ISC Endpoint & Data**: India **About the role** Location : #L1 Hybrid Your responsibilities include but not are limited to: - Champion significant projects and business initiatives, demonstrating creativity and ingenuity to meet the agreed standards - Collaborate with CSOC in support of Cybersecurity Threat Monitoring from...


  • Hyderabad District, Telangana, India Novartis Full time

    Location : #L1 Hybrid A proven compliance expert with strong people and service management skills. The Project Quality Manager will ensure alignment and adherence across the IT, business, service provider and other stakeholders on quality and compliance for the IT projects. Deliver Quality management services to the NBS IT division and its Customers to...


  • Hyderabad, Telangana, India Novartis Full time

    391081BR **Assoc. Dir. DDIT ISC BCM**: India **About the role** Location : #L1 Hybrid Ensure that a competent Business Continuity Management & Novartis Emergency Management (BCM & NEM) organization is established and maintained at IT level, to be able to respond timely and effectively to any emergency or disruptive event with the aim of proactively...


  • Hyderabad, Telangana, India Novartis Full time

    393086BRAssoc. Dir.DDIT ISC Endpoint & Data:IndiaAbout the roleLocation : #L1 HybridYour responsibilities include but not are limited to:Champion significant projects and business initiatives, demonstrating creativity and ingenuity to meet the agreed standards Collaborate with CSOC in support of Cybersecurity Threat Monitoring from deployed toolsets Focused...


  • Hyderabad, Telangana, India Novartis Full time

    **Summary**: - Hands on design and development ofv product or services from concept to development to launch encompassing technology adoption, product engineering, service design, security and compliance and businessv process change. H4 -Incubate and adopt emerging technologies vand launch product /services faster with rapid prototyping and iterative...


  • Hyderabad, India Novartis Full time

    386877BR **Snr Spec Viualization Platform Delivery (Power BI)**: India **About the role** Location: Hyderabad About this role: Strong Power BI developer to oversee the creation and management of BI and analytics solutions, transforming data into valuable insights. Should be proficient at using Power Query and writing expressions by using Data Analysis...


  • Hyderabad, Telangana, India Novartis Full time

    386877BRSnr Spec Viualization Platform Delivery (Power BI):IndiaAbout the roleLocation: HyderabadAbout this role:Strong Power BI developer to oversee the creation and management of BI and analytics solutions, transforming data into valuable insights. Should be proficient at using Power Query and writing expressions by using Data Analysis Expressions (DAX)....

  • Dir. Ddit Isc

    2 weeks ago


    Hyderabad, India Novartis Full time

    385870BR **Dir. DDIT ISC - Ent Architect Net Sec**: India **About the role** Location : #L1 Hybrid Your Responsibilities Include but are not limited to: - Develop and maintain network security capability roadmaps and strategy, and works with various other security domain architects to align his/her technology and service roadmaps - Drives new...


  • Hyderabad, Telangana, India Novartis Full time

    **Summary**: The role is part of Security Operations in Vulnerability Services team. The person will focus on reducing risk exposure from security vulnerabilities with major focus on solution design, architecture, and VulnSvcs products management. **About the Role**: Job Title : Assoc. Dir. DDIT ISC VulnSvcs - Location : Hyderabad - The role is part of...


  • Hyderabad, Telangana, India Novartis Full time

    **Summary**: This role requires extensive hands-on experience in the area of network security design and architecture and proficiency in security technologies including next generation firewalls, IPS/IDS, Network Access Control, SASE, VPN and ZTNA. **About the Role**: **Role Title : Spec. DDIT IES NetSec Engg** Location : Hyderabad This role requires...


  • Hyderabad, Telangana, India Novartis Full time

    Summary: Focused management of security operations and or technology governance and external/internal interfaces in accordance with service operations and management processes.About the Role:Major accountabilities: Improves the operational stability, deployment and lifecycle of the solutions falling under security operations service line portfolio.Key...


  • Hyderabad, Telangana, India Novartis Full time

    **Summary**: This position is for DDIT IES CIS Governance team for Governance, Audit, Compliance and Reporting sub function. This role involves working closely with various teams and stakeholders in Cloud & Infrastructure Services organization to contribute towards governance and compliance activities and reporting. **About the Role**: **Roles and...


  • Hyderabad, Telangana, India Novartis Full time

    **Summary**: - Focused management of security operations and or technology governance and external/internal interfaces in accordance with service operations and management processes. **About the Role**: **Major accountabilities**: - Improves the operational stability, deployment and lifecycle of the solutions falling under security operations service line...