Spec. Ddit Isc Gov Control Assessment
2 days ago
**Summary**:
Supports the implementation of the information security, governance and strategy per the information management framework through business partnering.
**About the Role**:
**Major accountabilities**:
- Executes risk and compliance processes and oversight, operational tasks.
- Effective management of information risk and compliance status leading to reduced critical audit findings for a subset of a function or technology.
- Level of maturity of controls in projects and operations.
- Applications and projects are secure and compliant at launch.
**Essential Requirements**
- Accountability.
- Strategy Development.
- Influencing without authority.
- Collaborating across boundaries.
- Interactions with senior management.
- Experience working cross-functionally and trans-nationally.
**Desirable Requirements**
- Communication Skills.
- Compliance Audits.
- Compliance Management.
- Compliance Risk Assessment.
- Compliance Training.
- Influencing Skills.
- Quality Assurance.
**Commitment 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.
Division
Operations
Business Unit
CTS
Location
India
Site
Hyderabad (Office)
Company / Legal Entity
IN10 (FCRS = IN010) Novartis Healthcare Private Limited
Functional Area
Technology Transformation
Job Type
Full time
Employment Type
Regular
Shift Work
No
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