At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

As an Information Security Governance Expert, you drive the integrity and resilience of Roche's Information Security Management System (ISMS). You are responsible for ensuring the organization maintains its yearly security certifications and remains compliant with evolving general regulations such as the US DOJ, NIS2 and RCE/CER, GMP Annex 11. You combine deep information security experience with sound regulatory knowledge and project management skills, to lead external audits & inspections and strategic security initiatives across the group.



Your goal is to ensure that the security framework is not only compliant but also scalable and effective in protecting Roche's critical assets in a highly regulated environment. You have a proven track record of turning information security governance into a business enabler.

The Information Security & Privacy Governance team provides the framework for Roche to identify, assess, and mitigate information risks. The area is organized around three pillars:
- Governance & ISMS: Maintaining Roche Global ISMS framework and certification (ISO/IEC 27001).
- Regulatory Compliance: Ensuring adherence of Roche global ISMS to US DOJ/NIS2, RCE/CER, GMP Annex 11 and global healthcare/medical device regulations.
- Audit & Assurance: Support Roche affiliates during external inspections, demonstrating their commitment to compliance.

Job Responsibilities
ISMS Strategy & Framework Management
- Global ISMS Ownership: Own and maintain the Roche ISMS framework, ensuring full alignm

📌 Information Security Governance Expert (Madrid)
🏢 Roche
📍 Madrid