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 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

📌 Audit Manager (Madrid)
🏢 F. Hoffmann-La Roche
📍 Madrid