Assoc. Dir. Ddit Ies Governance Security

2 weeks ago

Hyderabad Telangana, India Novartis Full time

**Summary**:
Associate with strong expertise in Identity and Access Management (IAM) across AWS and Azure platforms. Associate will independently manage IAM operations, take proactive ownership of projects, and engage effectively with stakeholders. Additionally, the role requires leadership in SOX compliance, as well as internal and external audit activities to ensure adherence to regulatory and organizational standards.

**About the Role**:

- We are looking for a highly skilled Associate with deep expertise in Identity and Access Management (IAM) across both AWS and Azure cloud environments.
- This role demands proactive ownership of IAM-related projects, from planning and execution to monitoring and optimization, ensuring alignment with Novartis business objectives and IMF standards.
- The Associate will actively engage with cross-functional stakeholders, including ISC, Service Management, Cloud Platform (AWS & Azure), SOX Methodology team and other business teams, to address access management needs and provide expert guidance.
- Associate is expected to be detail-oriented, self-driven, and capable of navigating complex environments with a strong focus on compliance, security best practices, and continuous improvement.

**Leadership Skills and Responsibilities**:

- Lead and coordinate cross-functional teams during SOX compliance and audit cycles, ensuring clear communication and accountability.
- Drive continuous improvement initiatives, identifying gaps in current IAM processes and implementing effective solutions.
- Facilitate stakeholder engagement sessions to align IAM strategies with business needs and security policies.
- Act as the primary point of contact for escalations related to IAM operations and compliance audits.
- Mentor team members and provide guidance on IAM best practices and compliance requirements.
- Promote a culture of security awareness and compliance within the team and broader organization.

**Certifications: (Good to have)**

AWS Security Specialty

Azure Security Engineer (Az-500)

CCSK or CCSP

CEH, ISO 27001

**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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