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La position

Job description

At Roche, protecting our critical information assets and systems is foundational to delivering life-changing medicines. As the IT Security Risk & Audit Specialist, you will move beyond standard checklists to manage and coordinate the end-to-end security risk lifecycle. You will bridge the gap between technical security engineering and executive risk posture, assuring our integral systems and third-party ecosystems remain resilient against an evolving threat landscape.

Description of the area

Job Responsibilities

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- Risk Assessment: Support comprehensive security risk assessments and audits using frameworks like NIST CSF and ISO 27001 to identify vulnerabilities in systems, cloud services, and emerging technologies.

- Third-Party Cyber Risk Management: Execute security, privacy and quality evaluations of global vendors, focusing on supply chain integrity, data sovereignty, and breach notification capabilities.



Follow up with the vendors on open finding and their remediation status.

- Audit Assurance: Support internal and external security audits and provide guidance on remediation findings

- Continuous Compliance Monitoring: Design and implement automated tools to monitor the effectiveness of security controls in real-time, moving the organization toward data-driven monitoring. Monitor security compliance on critical systems and vendors.

- OT & Manufacturing Protection: Support the evaluation of the security posture of Manufacturing and Operational Technology (OT) environments to ensure high availability and protection against industrial cyber threats

Qualifications

Education / Experience

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- University Degree: Bachelor’s degree in Cybersecurity, Computer Science, or a related technical field (Master’s preferred).

- Professional Experience: 3+ years in a dedicated Security Risk or Audit or Compliance role within a global enterprise, specifically handling Hybrid-Cloud and OT/IoT environments.

- Certifications: Active CISSP, CISM or CISA is highly preferred; CRISC, or ISO 27001 Lead Auditor certifications are a significant plus

Technical Skills

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- Knowledge of security standards (ISO 27001, NIST CSF), data protection and privacy regulations such as GDPR or HIPAA.





- Familiar with health authority regulations, systems financial controls, software development lifecycle, computer systems validation, infrastructure qualification, and ITIL processes

- Audit & Control Automation: Experience in translating manual security controls into automated, data-driven monitoring requirements (Continuous Controls Monitoring, ITGC).

- Analytical & Project Management: Strong ability to support complex assessments and drive the optimization of risk monitoring tools.

Additional Qualifications

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- Strong communication and relationship-building skills to manage stakeholder expectations, facilitate meetings, and act as an independent communicator

- A continuous improvement mindset with the capability to apply analytical and logical reasoning to challenge assumptions and identify discrepancies

Qui nous sommes

Un avenir plus sain nous pousse à innover. Ensemble, plus de 100 000 employés à travers le monde sont dédiés à faire progresser la science et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Nos efforts aboutissent à plus de 26 millions de personnes traitées avec nos médicaments et plus de 30 milliards de tests réalisés avec nos produits de Diagnostique. Nous nous encourageons mutuellement à explorer de nouvelles possibilités, à favoriser la créativité et à conserver nos grandes ambitions, afin de fournir des solutions de santé qui changent des vies et ont un impact mondial.

Construisons ensemble un avenir plus sain. xqbhyrx

Roche est un employeur offrant l'équité en matière d'emploi.

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