At Roche you can show up as yourself, embraced for the unique qualities you bring. 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 global systems and third-party ecosystems remain resilient against an evolving threat landscape.
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. 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. 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
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 integral enterprise, specifically handling Hybrid-Cloud and OT/IoT environments
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 co

📌 Security Risk and Audit Specialist (España)
🏢 Roche
📍 España