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

INSURGENTES, Mexico

Novartis

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Job Description Summary

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.


 

Job Description

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.


 

Skills Desired

Communication Skills, Compliance Audits, Compliance Management, Compliance Risk Assessment, Compliance Training, Influencing Skills, Quality Assurance
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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

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Category: Compliance Jobs

Tags: Audits CCSP CISA CISSP Compliance Computer Science GDPR HIPAA Incident response ISO 27001 NIST Privacy Risk assessment Risk management Security assessment Vulnerabilities

Region: North America
Country: Mexico

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