Position Job DescriptionAt Roche, protecting our critical information assets and systems is foundational to delivering life‑changing medicines. As the IT Security Risk & Audit Specialist, you will manage and coordinate the end‑to‑end security risk lifecycle, bridging the gap between technical security engineering and executive risk posture to ensure our global systems and third‑party ecosystems remain resilient against evolving threats.

Habilidades, experiencia, cualificaciones... Si tiene el perfil adecuado para esta oportunidad, asegúrese de inscribirse hoy mismo.
Responsibilities
- Risk Assessment: Support comprehensive security risk assessments and audits using frameworks such as 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 vendors on open findings and 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 and monitoring 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: Bachelor’s degree in Cybersecurity, Computer Science, or a related technical field (Master’s preferred). 3+ years in a dedicated Security Risk, Audit, or Compliance role within a integral enterprise, specifically handling hybrid‑cloud and OT/IoT environments.
- Certifications: Active CISSP, CISM, or CISA highly pref

📌 Security Risk and Audit Specialist (Madrid)
🏢 F. Hoffmann-La Roche
📍 Madrid