At Roche you can show up as yourself, embraced for the unique qualities you bring.

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.

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 Leads responses to critical IT risk, audit, and continuity events. Establishes best practices for handling disruptions and compliance issues.

Stakeholder Management: Manages relationships with high-level stakeholders and facilitates meetings to discuss compliance, audit matters, and continuity. Develops detailed risk, audit, compliance, and continuity strategies aligned with business objectives, adapting policies to meet evolving business needs. Complexity/(Product Size):



Oversees strategies for enterprise-wide risk, compliance, and continuity initiatives.

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 Extensive experience in designing and implementing IT resilience strategies, leading complex risk assessments, and developing audit programs Expertise in risk management, audit, compliance, and business continuity technologies and their applications in a business context Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products.

We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a integral impact.

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