Assoc. Dir. Ddit Isc Policy,proc&train

6 days ago

Hyderabad Telangana, India Novartis Full time

**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.

**About the Role**:
**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 ServiceNow 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, GenAI, OT, Mobile, Cloud technologies etc.
- Basic knowledge on industry regulations e.g. SOX, GxP 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:
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.

Accessibility and accommodation

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

Universal Hierarchy Node

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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