OverviewIn this role you will lead the design and ongoing improvement of enterprise DD⁢ risk governance, ensuring compliant, transparent and auditable processes.
You will enable adoption through fit-for-purpose processes, technology, automation, and data-driven insights.
You will collaborate with integral stakeholders to align governance with regulatory requirements and business priorities, delivering risk-based decision support and streamlined operations.
This is an opportunity to shape risk governance at scale within a leading pharmaceutical company.
Compensaciones / Beneficiosflexible and hybrid working options
minimum 14 weeks paid parental leave
insurance plans
retirement plans
wellbeing resources
global recognition programs
ResponsabilidadesDefine and continually improve risk, issue, and exception governance processes aligned with policies and regulatory requirements
Establish governance frameworks with clear roles, decision rights, approvals and escalation paths
Manage lifecycle of risks, issues, exceptions, controls and remediation actions
Ensure identification, assessment, monitoring, reporting, renewal and closure with auditability and transparency
Escalate material risks and systemic concerns to appropriate governance bodies
Lead process simplification, standardization, and continuous improvement across DD⁢ risk governance
Evaluate and optimize tools, workflows and technology solutions,



including integration and modernization
Identify and implement automation and responsible AI opportunities with proper oversight and accountability
Define risk data, metrics, analytics, reporting and actionable insights for decision-making
Drive stakeholder adoption, capability building and cross-functional collaboration to strengthen governance and process excellence
Requisitos principalesUniversity degree in information technology, information security, risk management, business administration, engineering or related discipline; postgraduate qualification or professional certification is an advantage
Significant experience in technology or enterprise risk management, information security, compliance governance, process management or digital enablement
Proven ability to define or improve enterprise governance frameworks and cross-functional processes
Experience evaluating enterprise tools and driving process simplification and sustainable adoption
Understanding of automation, data analytics and AI-enabled ways of working with responsible oversight
Experience operating in a global, matrixed and regulated organization and influencing senior stakeholders without direct authority
enterprise mindset
strategic and systems thinking
sound judgment
Information Security Risk Management
IT Governance
Stakeholder Management

📌 Assoc. Dir. Ddit Isc Risk Governance (España)
🏢 Novartis
📍 España