IT Strategic Risk & Audit Manager

IT Strategic Risk & Audit Manager

At Roche, you will play a pivotal role in ensuring that our digital evolution—from AI‑driven drug discovery to personalized healthcare apps—is built on a foundation of trust and resilience. You will act as a strategic partner to Digital Technology leaders, ensuring that risks are managed proactively and that our global digital strategy incorporates best practices in risk, audit, and compliance.

Responsibilities

• Define the strategic vision for IT risk, audit, and compliance, and drive strategic initiatives for long‑term risk management success.
• Initiate and lead large, complex projects with significant impact on the organization.
• Lead the development of enterprise‑wide risk and compliance policies and advise on emerging trends and best practices.
• Define and architect the global IT Enterprise Risk Management (ERM) framework (NIST, ISO 27001, COBIT), aligning long‑term digital strategy with Ro...