IT Strategic Risk & Audit Manager
At Roche, 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 and that our general digital strategy incorporates best practices in risk, audit, and compliance.
Responsibilities
- Define the strategic vision for IT risk, audit, and compliance, and drive strategic initiatives for long‑term risk management success.
- Initiate and lead large, complex projects with significant impact on the organization.
- Lead the development of enterprise‑wide risk and compliance policies and advise on emerging trends and best practices.
- Define and architect the global IT Enterprise Risk Management (ERM) framework (NIST, ISO 27001, COBIT), aligning long‑term digital strategy with Roche’s risk appetite.
- Lead analysis of highly complex business and risk challenges with significant organizational impact,



proactively identifying potential strategic issues.
- Develop comprehensive risk management and compliance policies, implement proactive measures to avoid repeated issues, and lead initiatives to anticipate and mitigate future risks.
- Contribute to framing strategic questions and facilitate strategic decision‑making at the executive level.
- Identify and engage key stakeholders at the executive level and external partners, analyze enterprise‑wide stakeholder landscapes, and secure support and strategic alignment for risk‑related investments.
- Navigate highly complex and politically sensitive landscapes, act as an organizational trust builder, and provide expert counsel on critical strategic decisions.
- Lead the full lifecycle of complex IT audits and continuous monitoring programs across infrastructure and applications, ensuring global regulatory compliance and proactively identifying systemic issues.
- Serve as th

📌 IT Strategic Risk (Madrid)
🏢 F. Hoffmann-La Roche
📍 Madrid