Jan 30, 2023

Job Description

15 Petabyte of data hosted, 49 countries supported, 15000 servers and thousands of devices to connect locations and businesses.
Information is clearly one of Novartis` most valuable asset. In ISRM (Information Security and Risk Management), we implement and maintain solutions that secure the Novartis environment, protect our data and provide the necessary control framework to enable compliance with the various regulations associated with the healthcare industry.
105,000 outstanding individuals work with Novartis all with different needs and aspirations. Aligned to a single inspirational purpose to reimagine medicine for millions of patients across the world.
Join us and directly contribute to Novartis’ vision to Reimagine Medicine.

Your Responsibilities Include but are not limited to:
•Performs CMA assessments and overall supports the delivery of the IT Compliance Services
•Identifies control gaps and potential risks as part of such assessments
•Identifies and recommends appropriate remediation actions
•Supervises timely remediation
•Aligns on findings, recommendations and remediation
•Take accountability to ensure consistency with Security and Compliance policies and procedures within Security & IT Compliance Assessors scope

Diversity & Inclusion / EEO

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Minimum Requirements

What you’ll bring to the role:
• University degree with 5-10 years of experience working on IT control testing / Internal audit and IT compliance functions in major corporate organizations
• Knowledge on ISO 27001, ITGC, GxP and SOX Testing is desirable
• Candidates should have strong audit / security assessment hands-on experience
• Strong experience in information security and risk management functions
• Professional certifications in Information security like CISA and CISM are desirable

Why consider Novartis?

766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives. We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Novartis!

Join our Novartis Network:
If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
Hyderabad, AP
Technology Transformation
Full Time
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Specialist- ISG Independent Control Assessments

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