Responsibilities
- Coordinate and manage product security and privacy compliance activities.
- Author new or updated policies and procedures for internal partner and stakeholder input.
- Create and maintain security and privacy‑related documentation in response to legal and regulatory requirements (e.g., HIPAA, GDPR, etc.) and manage related intranet repositories.
- Prepare and deliver communication and training to educate Roche teams on the evolving compliance landscape and on new or updated policies.
- Support Roche Sales, product teams and IT groups, legal and other parties to address customer questions and needs regarding Roche products, ensuring customer confidence in data security (e.g., by reviewing contract templates, contributing security and privacy language, and supporting completion of customer security questionnaires).
- Escalate presente or potential compliance violations or other issues to relevant colleagues or management according to local, regional and/or global policies and procedures.
- Manage and perform activities related to preparation,



execution and remediation of internal and external compliance audits.
- Maintain IT internal controls to ensure they are designed and operate effectively to meet compliance requirements for in‑scope applications.
- Establish and promote a business‑compliance implementation process, ensuring risk convergence and privacy protection technology for business scenarios.
- Understand cybersecurity concepts and communicate them to non‑security audiences.
- Review key processing activities, data protection impact assessments (DPIAs), data processing agreements, data retention and deletion approaches, and training records.

Minimum Qualifications
- Bachelor’s degree in a field with a strong emphasis on information security, computer, communication, or related majors; a master’s degree is a plus.
- 1+ year(s) of cybersecurity and/or privacy program management experience, and exposure to large‑scale systems in a fast‑paced e

📌 Cyber Security Compliance Intern (San Cugat del Vallés)
🏢 F. Hoffmann-La Roche
📍 San Cugat del Vallés