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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | Risk / Underwriting |
| EmploymentType | Full-time |
Ensure IMF Control Maturity Assessment are performed following a risk based approach and based on priority through business requirements. Take ownership for the efficient execution of Control Maturity Assessments. Ensures that IMF related processes for compliance and security are followed in line with the classification of the assets. Ensures that appropriate process documentation is available, current and aligned with all partners involved in the process of assessment, Reviews opportunities for process, quality and security improvements with the compliance and IT partners in an open way. Follows the Information Management Framework and integrate the assessment outcome into the information risk management, Develop management reports including risk indicators (KRI). Manage and reports on Control Maturity Assessment across Novartis. Be able in aggregating and grouping logically all asset assessments in a representable report for the related unit or function. Communicates the Control Maturity requirements with Compliance and IT partners upfront and agree on the Control Maturity assessment timelines and work Knows the latest about control assessment tools, trends, standard methodologies and methods and integrates this into the Control Maturity assessment practices, Optimizes the balance of internal and managed service work Minimum requirements Minimum Requirements: University bachelor level degree in business/technical/scientific/communication area or comparable education/experienc Fluent in English, additional language preferred, Over 5 years of professional experience in a similar or related role Experience with IT compliance, risk management, SOX IT, GxP / e-compliance, Data Privacy or IT Security Experience in auditing or consulting Experience in applying information management frameworks, Fluent in English, additional language preferred Good interpersonal communication, writing skills and problem solving skills,
Keyskills :
riskmanagement problemsolving informationrisk assessmenttools controlframework positionmanagement processdocumentation informationmanagement interpersonalcommunication it sox gxp risk fact edical