Security Risk and Audit Specialist - RDT Information Security (Madrid)

Security Risk and Audit Specialist - RDT Information Security (Madrid)

03 ago
|
Roche
|
Madrid

03 ago

Roche

Madrid

Experteer Overview

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In this role you will manage the end-to-end security risk lifecycle to protect critical information and systems. You will bridge technical security engineering with executive risk posture across general environments and third-party ecosystems. You will address evolving threats, drive continuous compliance, and contribute to resilient operations in a life sciences context.

You will work with cross-functional teams to safeguard manufacturing, OT, and cloud assets, delivering measurable risk reduction. This is an opportunity to shape security governance at Roche and support healthcare solutions worldwide.

Compensaciones / Beneficios

- Support security risk assessments and audits using NIST CSF and ISO 27001 to identify vulnerabilities in systems, cloud services, and emerging tech
- Execute security, privacy, and quality evaluations of global vendors; track remediation and data sovereignty and breach notifications




- Support internal and external security audits and guide remediation efforts
- Design and implement automated tools for real-time monitoring of security controls and overall compliance
- Evaluate security posture of OT and Manufacturing environments to ensure high availability and protection against industrial threats

Responsabilidades

- 3+ years in a Security Risk, Audit, or Compliance role within a global enterprise, with Hybrid-Cloud and OT/IoT experience
- Active xugodme CISSP, CISM or CISA preferred; CRISC or ISO 27001 Lead Auditor a plus
- Knowledge of ISO 27001, NIST CSF; GDPR or HIPAA; familiarity with health authority regulations and ITIL/SDLC concepts
- Experience translating controls into automated, data-driven monitoring (Continuous Controls Monitoring, ITGC) and supporting complex assessments
- Strong communication and stakeholder management to facilitate meetings and independent reporting

Requisitos principales



📌 Security Risk and Audit Specialist - RDT Information Security (Madrid)
🏢 Roche
📍 Madrid

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