O pozici
The Position Information Technology Risk Management and Security (ITRMS) – Business Technology Risk (BTR) is a critical function supporting Pharmaceutical R&D, Manufacturing/Supply Chain, and Commercial organizations. Within BTR, the Business Information Risk Office (BIRO) Advisory Services team partners with IT and business stakeholders to anticipate and address technology risks, maintain regulatory compliance (e.g., GxP, SOX, HIPAA), enable business objectives, and own customer experience with ITRMS. BTR collaborates across the enterprise to serve patients and customers worldwide, applying deep risk, security, and compliance expertise to help the business adopt technology safely and efficiently, driving productivity, protecting data integrity and patient safety, and advancing our Company’s impact on global medical innovation.
Co budeš dělat
- Engage directly with product teams to provide guidance and consultation on IT risk and controls associated with product and solution implementation and maintenance.
- Guide IT Teams in the compliance of company policies, procedures, and external regulations.
- Performing analysis to determine gaps in the security controls.
- Focusing on IT risks that affect the highest priority risks in the division.
- Providing risk-based input for effective decision-making on resource & investment allocations.
- Working with the division to ensure laws, regulations, policies, and key controls are satisfied.
- Develop remediation programs to reduce regulatory, security, and policy compliance risks.
- Support a positive culture change through continuous monitoring, awareness, education, partnering with industry standard leaders, and promoting best practices.
- Internal Audit (including SOX Testing) Monitoring and Response Guidance.
- Providing support for the Crown Jewel Program.
Koho hledáme
- University degree.
- Experience in cybersecurity and risk management.
- Solid working knowledge of Cyber security tools and processes.
- Strong background in Infrastructure risk management.
- Superior collaboration skills and communications skills.
- Ability to collaborate well in a matrix environment.
- Experience in leading cross-functional project teams with limited direct line responsibility.
- Project Management certification preferred.
- Ability to manage through complexity and ambiguity.
Benefity
- Exciting work in a great team, global projects, international environment
- Opportunity to learn and grow professionally within the company globally
- Hybrid working model, flexible role pattern (e.g., even 80% full-time is possible in justified cases)
- Pension and health insurance contributions
- Internal reward system plus referral programme
- 5 weeks annual leave, 5 sick days, 15 days of certified sick leave paid above statutory requirements annually, 40 paid hours annually for volunteering activities, 12 weeks of parental contribution
- Cafeteria for tax free benefits according to your choice (meal vouchers, sport, culture, health, travel, etc.), Multisport Card
- Vodafone, Raiffeisen Bank and Foodora discount programmes
- Up-to-date laptop and iPhone
- Parking in the garage, showers, refreshments, massage chairs, library, music corner
- Competitive salary, incentive pay, and many more
