Beschreibung
Diagnostics IT Risk Management Professional (m/w/d) - SAP/english/DIA-IT /Six Sigma/ServiceNowProject / Role:
For our client a big pharma company based in Kaiseraugst we are looking for a highly motivated and qualified Diagnostics IT Risk Management Professional
Background:
As a Risk Management (RM) professional, you will support the Diagnostics (DIA) IT organization in providing oversight and governance on key initiatives, assessing and measure the health of the DIA IT organization regarding risks with impact across the value chain, including training and awareness, and evaluating the framework for improvements in efficiency and effectiveness. In the role, the Risk Management professional will work closely with various functions in the organization (IT Project Managers, Solution owners, Squads) to ensure risks in the application lifecycle are identified, assessed, monitored, tracked and reported in conformance with the DIA IT Project Risk Management guidelines. You will also liaise with the DIA IT Audit/Risk Management on key risk and audit related activities and initiatives.
Tasks & Responsibilities
* Contribute to measure the health of the DIA IT organization from a risk point of view
* Actively promote Risk Awareness and Best Practices across DIA IT organization
* Drive the optimization of Risk Management processes for continuous improvement in quality, efficiency and standards
* Lead the implementation of integrated portfolio risk management process in the context of DIA IT new ways of working and transition into ServiceNow
* Support DIA IT vendor assessments to review risk rating, engage and consult experts, make a recommendation, document and take ownership through completion.
* Work with the DIA IT Project Managers and Solution owners to govern, monitor, communicate, identify and report risks to effectively manage and report project/portfolio/maintenance risks
* Review the IT project portfolio landscape, identifying common risks, aggregating and reporting to DIA IT Management and Leadership Team
* Support the identification and management of potential DIA IT enterprise risks
* Support the execution of activities in scope of the DIA IT Risk Management program
* Participating in Group Risk Management activities as required
* Support the execution of specific risk management initiatives in DIA IT
* Support the planning, tracking and reporting activities of DIA IT audits
Must Haves
* 5y+ of experience in IT Project Management frameworks and best practices (eg. PMBOK, ITIL, ITSM)
* Good understanding of current risk management standards and frameworks (ISO 27005, ISO 3100, COSO)
* Proven knowledge of IT Governance frameworks (eg. COBIT, GETIT)
* Knowledge in security standards (ISO 27001, ISO 27018, PI) and privacy regulations (GDPR, CCPA, HIPAA) Business Continuity standards (ISO 27031)
* Knowledge of QMS, GxP regulations, Validation
* Knowledge in Third-Party Service Organization Controls
* Experience with process improvement methods (Lean, Six Sigma)
* Experience with IT productive tools (ie. ServiceNow, Trello, JIRA, HP ALM)
* Good communication skills (written and verbal)
* Strong collaboration and influencing skills
* Fluency in English, written and spoken
Nice to Haves
* Former pharmaceutical experience
Reference No.: 919388SGR
Role: Diagnostics IT Risk Management Professional
Industry: Pharma
Location: Kaiseraugst
Workload: 60-80%
Start:15.06.2020
Duration: 6++
Should you find yourself suitable for this position then please send us your complete CV using the link in this advert. If the position is not a perfect match and you wish to receive other opportunities directly, you can send us your CV anyway via this advert or to jobs[at]itcag[dot]com.
Contact us for further information regarding our company, our positions or our attractive payroll-only-program: .
About us:
ITech Consult is a certified ISO 9001:2015 Swiss company with offices also located in Germany and Ireland. ITech Consult is specialised in delivering IT candidates for contract work. We were founded in 1997 by IT professionals; hence we well understand what it means to be professionally supported in your search for a new project and being employed.