Snr. Spec. Ddit Isc Independent Assess

3 days ago

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
- 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._

**Minimum 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)

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.

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

**Country**

India

**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

  • Spec. DDIT ISC QNova

    2 days ago

    hyderabad, India Novartis Full time

    BandLevel 3Job Description Summary-Supports the implementation of the information security, governance and strategy per the information management framework through business partnering.Job Description Job Title - Sr. Spec. DDIT ISC QNova (Quality management Novartis)Location : HyderabadPerform validation impact analysis and risk assessments, both high level...

  • Sr. Spec. DDIT ISC SecOps Cyber Tools

    1 week ago

    Hyderabad (Office), India Novartis Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    BandLevel 4Job Description Summary-Focused management of security operations and or technology governance and external/internal interfaces in accordance with service operations and management processes.Job DescriptionSnr. Spec. DDIT ISC CyberTools (Automation BR)Our Information Security & Compliance (ISC) group are looking for a Senior Specialist - Cyber...

  • Spec. DDIT ISC QNova

    1 week ago

    Hyderabad (Office), India Novartis Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    BandLevel 3Job Description Summary-Supports the implementation of the information security, governance and strategy per the information management framework through business partnering.Job Description Job Title - Sr. Spec. DDIT ISC QNova (Quality management Novartis)Location : HyderabadPerform validation impact analysis and risk assessments, both high level...

  • Sr. Spec. DDIT ISC SecOps Cyber Tools

    6 days ago

    Hyderabad (Office), India Novartis Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description Summary-Focused management of security operations and or technology governance and external/internal interfaces in accordance with service operations and management processes.Job DescriptionJob Title : Sr. Spec. DDIT ISC SecOps Cyber ToolsLocation : Hyderabad Key Responsibilities :Improves the operational stability, deployment and lifecycle...

  • Spec. Ddit Isc Gov Digital

    2 weeks ago

    Hyderabad, Telangana, India Novartis Full time

    **Summary**: The Specialist Digital Governance Enablement role in the Information Security & Governance (ISG) team, under the Information Security & Compliance (ISC) part of the Data, Digital and IT (DDIT) Office, will be an exciting opportunity for actively engaging in the execution of day-to-day operations as part of the Digital Engagement Governance &...

  • Snr. Spec. Ddit Isc Qnova

    3 days ago

    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...

  • Assoc. Dir. Ddit Isc Bcm

    2 weeks ago

    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...

  • Sr. Spec. DDIT ISC QNova

    2 weeks ago

    Hyderabad, Telangana, India Novartis Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    SummarySupports the implementation of the information security. governance and strategy per the information management framework through business partneringAbout the RoleLocation: Hyderabad, India #LI-Hybrid (12 days/month in office)Ensure effective and consistent implementation and operation of ISRM processes, methods, policies and tools in Function...

  • Spec. Ddit Isc Gov Control Assessment

    2 weeks ago

    Hyderabad, Telangana, India Novartis Full time

    **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...

  • Dir. Ddit Dev. Architecture

    3 days ago

    Hyderabad, Telangana, India Novartis Full time

    **Summary**: - Hold overall responsibility for the development and delivery of the Architecture and Integration scope for one or more Business and Technology domains within Development, while closely collaborating with the Enterprise Architecture team. - Drive and define technology standards in close collaboration with the Enterprise Architecture and...