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 global 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 integral, 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 & Enablement - Novartis (Barcelona)
🏢 Novartis
📍 Barcelona