IT Audit & Inspection Readiness Senior Specialist

Roche · Madrid

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Company
Roche
Location
Madrid
Employment type
Full-time
Posted
September 24, 2026

About this job

The Position As an IT Resilience, Audit & Risk Manager, you design and implement comprehensive IT resilience, risk management, and compliance strategies aligned with business objectives. You lead complex risk assessments, develop refined audit and continuity programs, and establish best practices for handling critical disruptions and regulatory compliance. Acting as an expert advisor to high-level stakeholders, you lead responses to critical incidents and ensure the scalability and future-proofing of enterprise-wide risk and continuity solutions. Your Responsibilities Scope/ Content Leadership: Develops refined risk management, compliance, and continuity strategies and recovery plans. Improves existing policies to enhance effectiveness and compliance frameworks.…

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