Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.

Die Position

As an IT Resilience, Audit& Risk Manager, you design and implement comprehensive IT resilience, risk management, and compliance strategies aligned with business objectives. You lead complex risk assessments, develop refined audit and continuity programs, and establish best practices for handling critical disruptions and regulatory compliance. Acting as an expert advisor to high-level stakeholders, you lead responses to critical incidents and ensure the scalability and future-proofing of enterprise-wide risk and continuity solutions.

Your Responsibilities

- Scope/ Content Leadership: Develops refined risk management, compliance, and continuity strategies and recovery plans. Improves existing policies to enhance effectiveness and compliance frameworks. Conducts advanced training on risk, audit, and Business Continuity Management (BCM) best practices, and reviews and updates documentation for accuracy.
- Accountability/ Problem Solving: Leads responses to critical IT risk, audit, and continuity events.



Establishes best practices for handling disruptions and compliance issues. Conducts post-incident/post-mortem reviews to identify areas for improvement and trains team members on advanced problem-solving techniques.
- Stakeholder Management: Manages relationships with high-level stakeholders and facilitates meetings to discuss compliance, audit matters, and continuity. Acts on feedback to improve strategies and ensures alignment of risk and continuity policies with stakeholder needs.
- Impact/ Strategy: Develops detailed risk, audit, compliance, and continuity strategies aligned with business objectives, adapting policies to meet evolving business needs. Collaborates with leadership to align goals and provides strategic insights based on industry best practices.
- Complexity/(Product Size): Oversees strategies for enterprise-wide risk, compliance, and continuity initiatives. Ensures the scalability of solutions, integrates policies with existing systems, and evaluates and selects tools for enterprise management.
- Business/Technical ability: Serves as an expert in risk management, audit, compliance, and continuity technologies and their business applications. Applies strategies to support business functions, provides insights on best practices to business leaders,



and ensures the scalability and future-proofing of relevant technologies.

Who You Are

- Extensive experience in designing and implementing IT resilience strategies, leading complex risk assessments, and developing audit programs.
- Proven track record of managing relationships with high-level stakeholders and collaborating with leadership to align risk and continuity goals.
- Expertise in risk management, audit, compliance, and business continuity technologies and their applications in a business context.
- Strong capability in evaluating and selecting enterprise tools and ensuring the scalability and future-proofing of resilience solutions.
- Strong analytical problem-solving skills with the ability to lead responses to critical continuity events and train teams on advanced techniques.

Wer wir sind

Eine gesündere Zukunft treibt uns zur Innovation an. Mehr als 100.000 Mitarbeiter weltweit arbeiten gemeinsam daran, wissenschaftliche Fortschritte zu erzielen und sicherzustellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und für zukünftige Generationen. Durch unser Engagement werden über 26 Millionen Menschen mit unseren Medikamenten behandelt und mehr als 30 Milliarden Tests mit unseren Diagnostik-Produkten durchgeführt. Wir ermutigen uns gegenseitig, neue Möglichkeiten zu erkunden, Kreativität zu fördern und hohe Ziele zu setzen, um lebensverändernde Gesundheitslösungen zu liefern.

Gemeinsam können wir eine gesündere Zukunft gestalten.

Roche ist ein Arbeitgeber, der die Chancengleichheit fördert.

📌 Audit Manager - RDT Quality, Risk & Compliance (Madrid)
🏢 Roche
📍 Madrid