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Assoc. Dir. DDIT ISC Policy,Proc&Train

Assoc. Dir. DDIT ISC Policy,Proc&Train

NOVARTIS

8 - 10 years

3 - 4 Lacs

Hyderabad

Posted:2 days ago| Platform:

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Skills Required

Cism IT risk ISO Cisa Management audit Cobit Analytical Information security Information management Risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Summary

Implements the information security, governance and strategy per the information management framework through business partnering. Perform ISRM compliance activities for a specific area or technology within TT.

About the Role

Major accountabilities:

Deep understanding of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST, GDPR, NIS2.

Hands-on experience in GRC tools such as ServiceNow to configure, build and automate controls / assessments logic for the compliance management. Provide input to GRC team on risk and control register business requirements.

Aptitude for technology, open-mindedness towards picking up new skills and working in various trending areas such as AI, GenAI, OT, Mobile, Cloud technologies etc.
Basic knowledge on industry regulations e. g. SOX, GxP etc.
Deliver effective security training and awareness programs and coordinate delivery across functions and countries.
Experience in designing and implementing controls and policy framework, laws and regulations and best in class industry standards.
Work experience in risk, control, and governance disciplines (e. g. , Risk Management, Audit, Information Security, Regulatory Compliance).
Establish close collaboration with stakeholders to facilitate alignment with policies, risks as well as internal and external audits.
Strong communication to manage various levels of collaboration/working relationship with global teams.

Desirable Skills:

8-10 years of experience in various industry framework and GRC tools.
Strong presentation, analytical and communication skills.
Ability to, influence, work collaboratively and contribute to high performing teams.
CISA/CISM and Big 4 experience preferred.

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