Business Information Security Expert Sr. Spec. DDIT ISC US&I

REQ-10042616
März 10, 2025
Mexiko

Zusammenfassung

The Information Security & Compliance team is looking for a highly skilled and experienced Business Information Security Expert to join our team. The successful candidate will be responsible for ensuring Information Security Compliance across our organization. This role requires a deep understanding of information security principles, risk management, and regulatory requirements, including GDPR and GxP.

About the Role

Major accountabilities:

  • Develop, implement, and maintain information security policies, procedures, and guidelines to ensure compliance with industry standards and regulatory requirements.
  • Conduct regular security assessments, audits, and risk analyses to identify vulnerabilities and ensure the effectiveness of security controls.
  • Collaborate with various departments to ensure that information security requirements are integrated into business processes and projects.
  • Provide expert guidance on information security best practices and emerging threats to senior management and other stakeholders.
  • Lead incident response efforts and coordinate with internal and external teams to address security breaches and mitigate risks.
  • Develop and deliver information security training and awareness programs to employees at all levels.
  • Stay up-to-date with the latest developments in information security, GDPR, and GxP regulatory requirements to ensure the organization remains compliant and secure.

Key performance indicators:

  • 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 .

Minimum Requirements:
Work Experience:

  • Bachelor's degree in Computer Science, Information Technology, or a related field.
  • 6 - 8 years of experience in information security, with a focus on compliance, risk management, GDPR, and GxP.
  • Desirable one certification among CISSP, CISA, CCSP.
  • Strong knowledge of information security frameworks, standards, and regulations (e.g., ISO 27001, NIST, GDPR, HIPAA).
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal skills, with the ability to effectively convey complex security concepts to non-technical stakeholders.
  • Proven ability to work independently and as part of a team in a fast-paced, dynamic environment.

Skills:

  • Communication Skills.
  • Compliance Audits.
  • Compliance Management.
  • Compliance Risk Assessment.
  • Compliance Training.
  • Influencing Skills.
  • Quality Assurance.
  • Experience in conducting security assessments and audits.
  • Familiarity with data privacy regulations and requirements.

Languages :

  • English.

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

Operations
CTS
Mexiko
INSURGENTES
Technology Transformation
Full time
Regular
No
A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
REQ-10042616

Business Information Security Expert Sr. Spec. DDIT ISC US&I

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  2. https://talentnetwork.novartis.com/network
  3. https://www.novartis.com/careers/benefits-rewards
  4. https://novartis.wd3.myworkdayjobs.com/en-US/Novartis_Careers/job/INSURGENTES/Business-Information-Security--Expert-Sr-Spec-DDIT-ISC-US-I_REQ-10042616
  5. https://novartis.wd3.myworkdayjobs.com/en-US/Novartis_Careers/job/INSURGENTES/Business-Information-Security--Expert-Sr-Spec-DDIT-ISC-US-I_REQ-10042616