Overview
At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
The Position
At Roche, we believe every patient deserves a personalized healthcare solution. As the IT Strategic Risk & Audit Manager, 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 rather than reactively.
This role moves beyond tactical "checkbox" auditing to focus on strategic foresight—anticipating shifts in the threat landscape, regulatory environment,



and emerging technologies (like AI and Cloud architecture).
Job Responsibilities
Scope / (Content Leadership): Defines the strategic vision for IT risk, audit, and compliance, and drives strategic initiatives for long-term risk management success. Initiates and leads large, complex projects with a significant impact on the organization. Leads the development of enterprise-wide risk and compliance policies and advises on emerging trends and best practices.
- Strategic Risk Architecture & Vision: Define and architect the general IT Enterprise Risk Management (ERM) framework (NIST, ISO 27001, COBIT), aligning long‑term digital strategy with Roche’s risk appetite to ensure "Compliance by Design" across complex, interconnected global portfolios.
- Accountability/Problem Solving: Leads the analysis of highly complex business and risk challenges with significant organizational impact, proactively identifying potential str

📌 IT Strategic Risk (España)
🏢 Roche
📍 España