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The Position
As an Expert within Information Security & Privacy Advisory (ISPA), you move beyond "checking boxes" to become a high-impact partner for System Owners and global Engineering hubs.
The ISPA team serves as the strategic bridge between IT, business, and legal functions at Roche. You will lead critical security and privacy risk assessments to operationalize "Security and Privacy-by-Design" principles, ensuring complex digital initiatives, from AI platforms to enterprise systems, remain resilient, secure, and compliant.
Key Responsibilities
• Expert Advisory & Risk Mitigation
• High-Risk Reviews:
Execute Security Expert Reviews (SER) for complex, high-risk system landscapes, performing deep-dive technical and privacy evaluations
• Risk Control & Mitigation: Negotiate risk-mitigating control objectives with business and technical stakeholders; ensure clear risk ownership and accountability
• Technical Baselines: Collaborate on Security Design Patterns and Technical Baselines for emerging technologies, including Generative AI, Cloud-native security, and advanced data platforms
• Strategic Liaison & Regulatory Governance
• Data Privacy Partnership: Bridge IT, Legal, and Data Protection Officers (DPOs) to translate general legal requirements into technical and organizational controls
• ISMS Guidance: Advise business and IT owners on navigating Roche's Information Security Management System (ISMS) framework and external legal mandates
• Cross-Functional Support: Provide pragmatic guidance to strategic functi
📌 Expert - Information Security & Privacy Governance (Madrid)
🏢 Roche
📍 Madrid