Job Description

Location : #L1 Hybrid Role performs CMA assessments, identifying control gaps and risks. Your responsibilities include, but are not limited to: Performs CMA assessments and overall supports the delivery of the IT Compliance Services Identifies control gaps and potential risks as part of such assessments Recommends appropriate remediation actions Tracks timely remediation Aligns on findings, recommendations and remediation Take accountability to ensure adherence with Security and Compliance policies and procedures within Security & IT Compliance Assessors scope Commitment to Diversity & Inclusion: We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Minimum Requirements University degree with 8-10 years of experience working on IT control testing / Internal audit and IT compliance functions in major corporate organizations Experience with IT Control testing preferably on SOX, SOC 1, SOC 2, PCI compliance, NIST, ISO 27001 etc. Working understanding of automation tools (Automation Anywhere, Uipath, blue prism). Knowledge on ISO 27001, ITGC, GxP and SOX Testing is desirable Working understanding of Infrastructure components (UNIX, AIX, Windows, Database - SQL, Oracle etc) Candidates should have strong audit / security assessment hands-on experience Why Novartis: Our purpose is to reimagine medicine to improve and extend people\'s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture You\'ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards Commitment to Diversity and Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams\' representative of the patients and communities we serve. Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network Division Operations Business Unit DATA, DIGITAL & IT Country India Work Location Hyderabad, AP Company/Legal Entity Nov Hltcr Shared Services Ind Functional Area Technology Transformation Job Type Full Time Employment Type Regular Shift Work No Early Talent No

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