Assoc. Dir. Business Information Security Expert Isc

hace 15 horas

Insurgentes, México Novartis A tiempo completo

**Summary**:

- Support implementation of enterprise information security risk and control processes to protect patients and company information both internally and at third parties. -Implement activities to establish security governance principles and processes across functions leveraging enterprise policies, awareness and training programs as well as in-country business partnering.

**About the Role**:
**Major accountabilities**:

- Ensure security risks are managed in line with ISRM strategy, the policy framework, laws and regulations and best in class industry standards -Collaborate with business to understand threats and ensure Novartis most critical business processes and data is protected.
- Ensure implementation of the information management framework to safeguard the integrity, confidentiality and availability of information owned, controlled or processed by Novartis.
- Deliver effective security training and awareness programs and coordinate delivery across functions and countries.
- Manage compliance with relevant country regulations.
- Support software asset and records management governance and deliver services to support business operations as well as for mergers, acquisitions and divestitures.
- Assess security risks around third parties and deliver services to reduce exposure -Perform assessments and verification of achieved quality levels and risks in respect to external legislative and regulatory requirements, as well as internal policies -Manage relationships at a functional level across divisions, countries and TT -Establish close collaboration with stakeholders to facilitate alignment with policies, risks as well as internal and external audits.
- Monitor adherence of the defined governance principles to ensure expected value is delivered -Take responsibility to ensure adherence with Security and Compliance policies and procedures within Information Management Policy scope

**Key performance indicators**:

- Effectiveness of oversight and leadership around information security risk and compliance activities.
- Transparency level of risks across the enterprise.
- Governance elements and principles established and enforced with high efficiency and effectiveness.
- Levels of collaboration/working relationship achieved with enterprise senior management.

**Minimum Requirements**:
**Work Experience**:

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

**Skills**:

- Business Partnering.
- Communication Skills.
- Cyber Security.
- Influencing Skills.
- Information Security.
- IT Governance.
- Risk Management.
- Stakeholder Management.

**Languages**:

- English.
- Spanish

Division

Operations

Business Unit

CTS

Location

Mexico

Site

INSURGENTES

Company / Legal Entity

MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.

Functional Area

Technology Transformation

Job Type

Full time

Employment Type

Regular

Shift Work

No

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