Spec. DDIT ISC Gov Control Assessment

Major accountabilities:

• Executes risk and compliance processes and oversight, operational tasks.
• Effective management of information risk and compliance status leading to reduced critical audit findings for a subset of a function or technology.
• Level of maturity of controls in projects and operations.
• Applications and projects are secure and compliant at launch .

Essential Requirements

• Accountability.
• Strategy Development.
• Influencing without authority.
• Collaborating across boundaries.
• Interactions with senior management.
• Experience working cross-functionally and trans-nationally.

Desirable Requirements

• Communication Skills.
• Compliance Audits.
• Compliance Management.
• Compliance Risk Assessment.
• Compliance Training.
• Influencing Skills.
• Quality Assurance.

You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards

Commitment To Diversity And Inclusion

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

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