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IT Strategic Risk & Audit Manager

Roche

madrid, madrid, Spain Full-time July 20, 2026

Found Description

Experteer Overview
Por favor, asegúrese de leer atentamente los siguientes detalles antes de enviar cualquier solicitud.
In this role you will partner with Digital Technology leaders to shape and govern IT risk, audit, and compliance for Roche’s digital evolution. You will move beyond checklists to anticipate regulatory shifts, technology changes, and risk in areas like AI and cloud. You will drive enterprise-wide risk frameworks and advise executive leaders on strategic risk decisions. This position offers a chance to impact patient outcomes by ensuring trustworthy, compliant digital health solutions.
Compensaciones / Beneficios
• Define the strategic vision for IT risk, audit, and compliance and drive long-term risk management initiatives
• Lead the development of enterprise-wide risk and compliance policies and advise on emerging trends
• Architect the global IT ERM framework (NIST, ISO 27001, COBIT) aligning with Roche’s risk appetite
• Analyze complex busines...

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