Job Description

The Position About Roche Informatics In Roche Informatics, we build on Roche\'s 125-year history as one of the world\'s largest biotech companies, globally recognized for providing transformative innovative solutions across major disease areas. We combine human capabilities with cutting-edge technological innovations to do now what our patients need next. Our commitment to our patients\' needs motivates us to deliver technology that evolves the practice of medicine. Be part of our inclusive team at Roche Informatics, where we\'re driven by a shared passion for technological novelties and optimal IT solutions. About the position Do you have a strong background on managing IT Continuity & Risk Management effectively for critical systems and demonstrated experience on multiple projects who is looking for a creative, challenging and fun work environment and an opportunity to expand your skills Then the Security, Testing and Validation Chapter is looking for you! As an IT Continuity & Risk Senior Specialist, you will be accountable for providing guidance in the planning, development, execution, maintenance and testing of Enterprise Business Continuity, Disaster Recovery and Crisis/Incident Management activities, along with being responsible for risk assessments of systems, services as well as for third parties to evaluate cyber resiliency and compliance with internal and external requirements. Additional accountabilities include compliance management, supporting BC/DR audit and examination activities together with development & maintenance of policies, standards & procedures that are aligned with the best practices (for example: NIST, ISO, COBIT). This position will be supporting the Product Managers across Informatics. Your key responsibilities: Manage the coordination, analysis and integration of Risk Management and IT Continuity activities, to ensure that the appropriate levels of resilience are in place. Conducting risk assessments for systems and services to assess security and data privacy control requirements. Maintains a comprehensive IT testing schedule, supports the testing of all continuity plans in line with business requirements. Able to articulate and facilitate the understanding of a system\'s intended use and its compliance risk profile. Maintaining industry knowledge and skills in the areas of compliance, IT Business Continuity, audit, and risk management and applying them to improve internal processes and practices. Ensures that all IT continuity management plans, risks and activities underpin and align with all business continuity plans, risks and activities. Assists in creating regular reporting and status updates for IT and Business continuity. Ensure the recovery capabilities are enforced and integrated into Disaster Recovery Plans, meeting business as well as regulatory requirements. Foster a culture of Continuity & Risk/Resilience readiness within the IT community through awareness training and embedding it on the product design. Your qualifications and experience: Experience in large global enterprise IT environments and expertise in Business/IT Continuity processes, IT Risk Management and/or Operational Resilience initiatives. Audit and Compliance management experience would be considered an asset. Strong understanding of risk, resilience and control frameworks such as COBIT, NIST and ISO standards (ISO 31000, ISO 22301 & ISO 27000 family) where relevant certifications such as BCI, DRI, CISA, CRISC, CISSP or equivalent knowledge are nice to have. Advanced communication skills - Ability to communicate complex information, issues, and potential solutions at an executive level as well as deal with stakeholder management. Familiar with health authority regulations, software development lifecycle, information security, ITIL processes and infrastructure, cloud & data center technologies Experience leading cross-functional collaborative team environments, provide innovative solutions to complex business problems and make decisions with cross-functional impact. Proven skills in relationship building, customer-focus, decision-making, and problem solving. Demonstrated ability to quickly learn business priorities in unfamiliar or ambiguous areas. Understanding of Agile methodologies/ scaled agile (SAFe) delivery is an asset. What you get: Great working environment with attractive compensation and rewards package (according to local regulations) Annual bonus payment based on performance Access to various internal and external training platforms (e.g. Linkedin Learning) Experienced and professional colleagues and workplace that supports innovation Multiple Savings Plans with Employer Match Company\'s emphasis on employees\' wellness and work-life balance ( (e.g. generous vacation days and OneRoche Wellness Days ), Flexible workplace policy State of art working environment and facilities And many more that the Talent Acquisition Partner will be happy to talk about! Who we are At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we\'ve become one of the world\'s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity. The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia. Roche is an Equal Opportunity Employer.

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