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Micron Technology 6 days ago Be among the first 25 applicants Join to apply for the

Risk & Resilience Manager

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Micron Technology Get AI-powered advice on this job and more exclusive features. Our vision is to transform how the world uses information to enrich life for

all .

Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.

As a Global Risk and Resilience Regional Program Manager, you will be responsible to lead manage global Business Continuity Management (BCM) and Crisis Management (CM) program at Micron facilities, work with the business functions to identify exposure to internal and external threats and organize resources to provide effective prevention, response, recovery, and restoration from any disruption to Micron’s critical operations.

This position requires an understanding of Business Continuity Management, semiconductor industry, and strong networking skills. Knowledge of current Micron practices is helpful but not required.

This position will require off-business hour availability and potential travel based on business needs.

Responsibilities Include But Are Not Limited To

Business Continuity Management (BCM):

Lead and manage the regional BCM program at Micron facilities. Develop and implement a global BCM program with a shift-left approach to reduce the likelihood and impact of incidents. Partner with the executive team and other stakeholders across the organization to enhance resilience capabilities. Support BCM stakeholders in all aspects of the role for global program implementation. Develop and deploy comprehensive business continuity plans (BCPs) and disaster recovery plans (DRPs) tailored to the specific needs of semiconductor manufacturing operations. Train the appointed BCM team and conduct regular drills and exercises to test the effectiveness of BCPs and DRPs. Maintain audit compliance for BCM at the sites & assist sites during business continuity event activation.

Crisis Management (CM)

Lead and handle the regional CM program at Micron facilities. Engage with the Senior Leadership Team at Micron sites. Conduct regular risk assessments to identify potential threats and vulnerabilities and develop strategies to mitigate identified risks. Establish intelligence monitoring for the region. Develop and deploy Crisis Management Plans. Train the appointed CM teams and ensure effective communication, coordination, and response during incidents to minimize operational disruptions. Assist sites during crisis management events.

Vendor And Supply Chain Management

Collaborate with key vendors and suppliers to ensure their business continuity plans align with Micron's requirements. Assess and mitigate risks associated with the supply chain.

Regulatory Compliance

Ensure compliance with relevant industry standards, regulations, and best practices related to business continuity and resilience.

Continuous Improvement

Continuously review and improve business continuity and resilience strategies based on lessons learned from incidents, industry trends, and emerging threats.

Qualifications

Bachelor’s degree in Business Administration, Risk Management, or a related field. Certified Business Continuity Professional (CBCP) or similar certification is highly desirable. Minimum of 5 years of experience in business continuity, risk management, or a related field, preferably within the semiconductor industry. Strong knowledge of business continuity and disaster recovery principles, methodologies, and best practices. Excellent problem-solving, analytical, and decision-making skills. Strong leadership and communication skills, with the ability to work effectively with cross-functional teams. Fluency in both Japanese and English is required. Proficiency in using business continuity software and tools.

About Micron Technology, Inc.

We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life

for all . With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron and Crucial brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience.

To learn more, please visit micron.com/careers

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

To request assistance with the application process and/or for reasonable accommodations, please contact

Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards.

Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

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Join to apply for the Senior Operation Resilience Analyst role at OSTTRA

2 days ago Be among the first 25 applicants

Join to apply for the Senior Operation Resilience Analyst role at OSTTRA

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OSTTRA India

The Role: Senior Operation Resilience Analyst

About The Role

OSTTRA India

The Role: Senior Operation Resilience Analyst

The Team: The Business Continuity Management Team is responsible for the development and operation of OSTTRA´s business continuity and information technology disaster recovery program. The team should work closely with business and support groups across all areas of the enterprise to identify recovery requirements, implement effective strategies for recovery, and guide the development of actionable recovery plans with validation through testing.

The Impact: This position will work closely with business and support partners at various levels of management to promote the development of effective deliverables that support strategic recovery objectives of OSTTRA´s services. This is an excellent opportunity to be a part of an experienced global business continuity team at a dynamic company.

What’s in it for you: We are seeking a highly motivated and experienced Senior Operationational Analyst to work and own the Operation Resilience Globally within OSTTRA, ensuring compliance and implementing and developing new standards.

This is an excellent opportunity to be part of a global team based out of Gurgaon and to work with colleagues across multiple regions globally.

Responsibilities

• As part of the BCM Team, the analyst works with multiple business areas, supports and manages strategic execution of program components, including but not limited to: BIAs, BC Plan Development, CM BC Testing, training for staff,
• Work with business partners across the enterprise to identify appropriate recovery strategies to meet recovery time objectives
• Drives the socialization, adoption, consistent and appropriate implementation, and ongoing maintenance of framework, policies, processes and standards within Operation Resilience.
• Support BCM awareness training and table-top exercises
• Record issues and risks and track for remediation
• Manage a smaller team responsible for operational resilience activities.
  
  

What We’re Looking For

Basic Required Qualifications:

• Experience with the framework of Operation Resilience including CMP, BCP, BIA and DR
• Self-starter with the ability to work in a global team environment
• Excellent, analytical, problem solving, communication, and prioritization skills
• Able to effectively interact with peers and stakeholders
• Fully proficient with Google applications
• Fluent in English
  
  

Additional Preferred Qualifications

• Bachelor’s degree or equivalent job-related experience
• Certification from DRII, BCI or other organization highly desired
• Demonstrated strong skills in applying Business Continuity planning principles to various levels (staff, management and executive) of the company.
• Excellent project management skills, which include task identification, project planning, and ability to understand scope of recovery efforts, ability to coordinate critical activities during continuity exercises and events, and proficiency with tools required to pull project together
  
  

The Location: Gurgaon, India

About Company Statement

OSTTRA is a market leader in derivatives post-trade processing, bringing innovation, expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and optimise processing to drive post-trade efficiencies.

OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. These businesses have an exemplary track record of developing and supporting critical market infrastructure and bring together an established community of market participants comprising all trading relationships and paradigms, connected using powerful integration and transformation capabilities.

About OSTTRA

Candidates should note that OSTTRA is an independent firm, jointly owned by S&P Global and CME Group. As part of the joint venture, S&P Global provides recruitment services to OSTTRA - however, successful candidates will be interviewed and directly employed by OSTTRA, joining our global team of more than 1,200 post trade experts.

OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. OSTTRA is a joint venture, owned 50/50 by S&P Global and CME Group.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows - from trade capture at the point of execution, through portfolio optimization, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets.

Learn more at In It For You?

Benefits

We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global.

Our Benefits Include

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
  
  

For more information on benefits by country visit: Fraud Alert

If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, “pre-employment training” or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here.

Equal Opportunity Employer

S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to: your request will be forwarded to the appropriate person.

US Candidates Only: The EEO is the Law Poster discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - - Professional (EEO-2 Job Categories-United States of America), BSMGMT203 - Entry Professional (EEO Job Group)

Job ID: 316479

Posted On: 2025-07-04

Location: Gurgaon, Haryana, India

Seniority level

• Seniority level Not Applicable

Employment type

• Employment type Full-time

Job function

• Job function Management and Manufacturing

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**About the Role:**
**OSTTRA India**
**The Role: Senior Operation Resilience Analyst**
**The Team:** The Business Continuity Management Team is responsible for the development and operation of OSTTRA´s business continuity and information technology disaster recovery program. The team should work closely with business and support groups across all areas of the enterprise to identify recovery requirements, implement effective strategies for recovery, and guide the development of actionable recovery plans with validation through testing.
**The Impact:** This position will work closely with business and support partners at various levels of management to promote the development of effective deliverables that support strategic recovery objectives of OSTTRA´s services. This is an excellent opportunity to be a part of an experienced global business continuity team at a dynamic company.
**What's in it for you:** We are seeking a highly motivated and experienced Senior Operationational Analyst to work and own the Operation Resilience Globally within OSTTRA, ensuring compliance and implementing and developing new standards.
This is an excellent opportunity to be part of a global team based out of Gurgaon and to work with colleagues across multiple regions globally.
**Responsibilities:**
● As part of the BCM Team, the analyst works with multiple business areas, supports and manages strategic execution of program components, including but not limited to: BIAs, BC Plan Development, CM BC Testing, training for staff,
● Work with business partners across the enterprise to identify appropriate recovery strategies to meet recovery time objectives
● Drives the socialization, adoption, consistent and appropriate implementation, and ongoing maintenance of framework, policies, processes and standards within Operation Resilience.
● Support BCM awareness training and table-top exercises
● Record issues and risks and track for remediation
● Manage a smaller team responsible for operational resilience activities.
**What We're Looking For:**
**Basic Required Qualifications:**
● Experience with the framework of Operation Resilience including CMP, BCP, BIA and DR
● Self-starter with the ability to work in a global team environment
● Excellent, analytical, problem solving, communication, and prioritization skills
● Able to effectively interact with peers and stakeholders
● Fully proficient with Google applications
● Fluent in English
**Additional Preferred Qualifications:**
● Bachelor's degree or equivalent job-related experience
● Certification from DRII, BCI or other organization highly desired
● Demonstrated strong skills in applying Business Continuity planning principles to various levels (staff, management and executive) of the company.
● Excellent project management skills, which include task identification, project planning, and ability to understand scope of recovery efforts, ability to coordinate critical activities during continuity exercises and events, and proficiency with tools required to pull project together
**The Location: Gurgaon, India**
**About Company Statement:**
OSTTRA is a market leader in derivatives post-trade processing, bringing innovation, expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and optimise processing to drive post-trade efficiencies.
OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. These businesses have an exemplary track record of developing and supporting critical market infrastructure and bring together an established community of market participants comprising all trading relationships and paradigms, connected using powerful integration and transformation capabilities.
**About OSTTRA**
_Candidates should note that OSTTRA is an_ _independent firm,_ _jointly owned by S&P Global and CME Group. As part of the joint venture, S&P Global_ _provides recruitment services_ _to OSTTRA - however, successful candidates will be interviewed and directly employed by OSTTRA, joining our global team of more than 1,200 post trade experts._
OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. OSTTRA is a joint venture, owned 50/50 by S&P Global and CME Group.
With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows - from trade capture at the point of execution, through portfolio optimization, to clearing and settlement.
Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets.
Learn more at .
**What's In It For** **You?**
**Benefits:**
We take care of you, so you can take care of business. We care about our people. That's why we provide everything you-and your career-need to thrive at S&P Global.
Our benefits include:
+ Health & Wellness: Health care coverage designed for the mind and body.
+ Flexible Downtime: Generous time off helps keep you energized for your time on.
+ Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
+ Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
+ Family Friendly Perks: It's not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
+ Beyond the Basics: From retail discounts to referral incentive awards-small perks can make a big difference.
For more information on benefits by country visit: Fraud Alert:**
If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to . S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, "pre-employment training" or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here ( .
---
**Equal Opportunity Employer**
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to:   and your request will be forwarded to the appropriate person. 
**US Candidates Only:** The EEO is the Law Poster   describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - - Professional (EEO-2 Job Categories-United States of America), BSMGMT203 - Entry Professional (EEO Job Group)
**Job ID:** 316479
**Posted On:** 2025-07-04
**Location:** Gurgaon, Haryana, India

Join to apply for the

Senior Operation Resilience Analyst

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OSTTRA 2 days ago Be among the first 25 applicants Join to apply for the

Senior Operation Resilience Analyst

role at

OSTTRA Get AI-powered advice on this job and more exclusive features. OSTTRA India

The Role: Senior Operation Resilience Analyst

About The Role

OSTTRA India

The Role: Senior Operation Resilience Analyst

The Team:

The Business Continuity Management Team is responsible for the development and operation of OSTTRA´s business continuity and information technology disaster recovery program. The team should work closely with business and support groups across all areas of the enterprise to identify recovery requirements, implement effective strategies for recovery, and guide the development of actionable recovery plans with validation through testing.

The Impact:

This position will work closely with business and support partners at various levels of management to promote the development of effective deliverables that support strategic recovery objectives of OSTTRA´s services. This is an excellent opportunity to be a part of an experienced global business continuity team at a dynamic company.

What’s in it for you:

We are seeking a highly motivated and experienced Senior Operationational Analyst to work and own the Operation Resilience Globally within OSTTRA, ensuring compliance and implementing and developing new standards.

This is an excellent opportunity to be part of a global team based out of Gurgaon and to work with colleagues across multiple regions globally.

Responsibilities

As part of the BCM Team, the analyst works with multiple business areas, supports and manages strategic execution of program components, including but not limited to: BIAs, BC Plan Development, CM BC Testing, training for staff, Work with business partners across the enterprise to identify appropriate recovery strategies to meet recovery time objectives Drives the socialization, adoption, consistent and appropriate implementation, and ongoing maintenance of framework, policies, processes and standards within Operation Resilience. Support BCM awareness training and table-top exercises Record issues and risks and track for remediation Manage a smaller team responsible for operational resilience activities.

What We’re Looking For

Basic Required Qualifications:

Experience with the framework of Operation Resilience including CMP, BCP, BIA and DR Self-starter with the ability to work in a global team environment Excellent, analytical, problem solving, communication, and prioritization skills Able to effectively interact with peers and stakeholders Fully proficient with Google applications Fluent in English

Additional Preferred Qualifications

Bachelor’s degree or equivalent job-related experience Certification from DRII, BCI or other organization highly desired Demonstrated strong skills in applying Business Continuity planning principles to various levels (staff, management and executive) of the company. Excellent project management skills, which include task identification, project planning, and ability to understand scope of recovery efforts, ability to coordinate critical activities during continuity exercises and events, and proficiency with tools required to pull project together

The Location: Gurgaon, India

About Company Statement

OSTTRA is a market leader in derivatives post-trade processing, bringing innovation, expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and optimise processing to drive post-trade efficiencies.

OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. These businesses have an exemplary track record of developing and supporting critical market infrastructure and bring together an established community of market participants comprising all trading relationships and paradigms, connected using powerful integration and transformation capabilities.

About OSTTRA

Candidates should note that OSTTRA is an independent firm, jointly owned by S&P Global and CME Group. As part of the joint venture, S&P Global provides recruitment services to OSTTRA - however, successful candidates will be interviewed and directly employed by OSTTRA, joining our global team of more than 1,200 post trade experts.

OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. OSTTRA is a joint venture, owned 50/50 by S&P Global and CME Group.

With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows - from trade capture at the point of execution, through portfolio optimization, to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets.

Learn more at In It For

You?

Benefits

We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global.

Our Benefits Include

Health & Wellness: Health care coverage designed for the mind and body. Flexible Downtime: Generous time off helps keep you energized for your time on. Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills. Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

For more information on benefits by country visit: Fraud Alert

If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, “pre-employment training” or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here.

Equal Opportunity Employer

S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to: your request will be forwarded to the appropriate person.

US Candidates Only:

The EEO is the Law Poster discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - - Professional (EEO-2 Job Categories-United States of America), BSMGMT203 - Entry Professional (EEO Job Group)

Job ID:

316479

Posted On:

2025-07-04

Location:

Gurgaon, Haryana, India Seniority level

Seniority level Not Applicable Employment type

Employment type Full-time Job function

Job function Management and Manufacturing Referrals increase your chances of interviewing at OSTTRA by 2x Sign in to set job alerts for “Senior Operations Analyst” roles.

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Senior Manager, Climate and Health Resilience

Join to apply for the Senior Manager, Climate and Health Resilience role at Prudential Services Asia

Senior Manager, Climate and Health Resilience

3 days ago Be among the first 25 applicants

Join to apply for the Senior Manager, Climate and Health Resilience role at Prudential Services Asia

Get AI-powered advice on this job and more exclusive features.

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

The Senior Manager of Climate and Health Resilience will lead the Foundation’s efforts to address the intersection of climate change and health impact to build community resilience. This role involves developing and implementing strategic initiatives, managing grantmaking and partnerships, and engaging at the system and policy level on initiatives that enhance resilience in vulnerable communities. The role will collaborate with stakeholders, including governments, NGOs, researchers, and community leaders, to advance innovative solutions for climate and health challenges.

The role covers Asia and Africa.

Key Responsibilities

Strategy and Leadership

• Develop and implement a comprehensive strategy for the Foundation’s climate and health resilience initiatives.
• Identify key priorities, emerging trends, and innovative approaches to address climate-related health risks.
• Provide thought leadership on climate adaptation and resilience, health equity, and social impacts.
• Support strategic engagement and partnership for long term resilience
• Oversee the design, funding, and evaluation of climate and health programmes.
• Identify and support high-impact projects and partnerships that align with the Foundation’s mission.
  
  
  

Partnerships and Advocacy

• Local and global stakeholder engagement and management with internal management, partners, governments, civil society and NGOs partners, beneficiary communities, development agencies.
• Advocate for policies and practices that promote resilience in climate-vulnerable communities.
• Represent the Foundation at conferences, policy forums, and public engagements as appropriate.
• Collaborate with the Prudential business to jointly drive Climate and Health agenda
  
  
  

Research and Impact Assessment

• Monitor and analyze the latest research and policy developments in climate and health.
• Evaluate programme outcomes and measure impact using data-driven approaches.
• Provide reports and insights to Foundation leadership and internal/external key stakeholder.
  
  
  

Qualifications And Experience

• Bachelor’s degree or higher in Social Science, Public Health, Environmental Science, Climate Policy, or a related field.
• At least 10 years of experience in climate resilience, public health, nonprofit management, or policy advocacy, with international or regional exposure.
• Deep understanding of climate change’s impact on health, especially in underserved communities.
• Experience in grantmaking, programme development, and impact evaluation.
• Strong leadership, communication, and stakeholder engagement skills.
• Ability to work independently while collaborating with diverse teams.
  
  
  

Preferred Qualifications

• Experience working with philanthropic organizations, government or development agencies, or international NGOs.
• Knowledge of health equity frameworks and social programme or development initiatives.
• Familiarity with data analysis and impact assessment tools.
  
  
  

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Health Care Provider

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IT Resilience, Audit and Risk Specialist

Join to apply for the IT Resilience, Audit and Risk Specialist role at Roche

IT Resilience, Audit and Risk Specialist

2 days ago Be among the first 25 applicants

Join to apply for the IT Resilience, Audit and Risk Specialist role at Roche

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

The Position:

Are you a compliance expert with a solid background in IT security, data privacy, quality compliance and regulatory requirements—particularly within agency-governed environments? Are you looking for a challenging, innovative, fun and collaborative workspace where you can grow your expertise while making an impact? If so, the Security, Quality, and Compliance Chapter wants to hear from you!

As a Specialist in IT Risk, Audit and Compliance, you will be an integral part of our diverse Informatics community of smart, fun, wholehearted, and engaged professionals spanning diverse functional areas. You will share our community values of passion, courage, integrity, and gratitude -- all in service of our mission, “doing now what patients need next.”

Your primary accountability is to provide expert guidance in ensuring that our IT systems and processes are compliant and aligned with applicable regulations, GxP validation methodology, SDLC, up-to-date process controls, and that risks are being managed prudently. By being deeply engaged with our stakeholders ranging from, but are not limited to, business partners, quality, procurement, and security professionals, you will demonstrate an expert understanding of GxP-related safety, clinical and medical data and build a strong framework to assess the quality and security of our systems. Professionally you demonstrate exceptional competency in supporting internal audit and external inspections.

Your success requires a blend of specialized knowledge, practical experience, and strong organizational skills. You are self-motivated and have the ability to motivate your teammates to bring impact to business value streams. As a Specialist in IT Risk, Audit and Compliance, you foster a positive team culture and collaboration with peers, establish strong relationships and manage stakeholders across the globe. You are someone who can negotiate and influence at all levels.

Responsibilities:

• Conduct internal review of IT systems and processes, ensure compliance with validation methodology, SDLC, security / privacy policies, and applicable regulatory requirements
• Communicate the results of internal review to stakeholders (written reports / oral presentations). Establish and build working relationships with SME and stakeholders
• Exhibits intellectual curiosity and sound judgment to influence and challenge SME
• Fostering innovation and simplification, seeking solutions to improve and simplify existing processes, and creating a culture that encourages creativity and continuous improvement
• Conduct risk assessments to identify potential threats and vulnerabilities within the IT Systems and platforms
• Audit and inspection Support: Provide support during internal audit or external inspections. Where applicable, collaborate and partner with applicable audit and inspection teams to resolve issues and facilitate efficient processes. Ensure comprehensive preparation, documentation readiness, and seamless execution of audit activities while maintaining compliance with GxP regulations
• Support post-Inspection Activities. Compile audit/inspection findings and coordinate response development. Support CAPA (corrective and preventive action) planning, implementation and tracking
• Stakeholder management for business partners and subject matter / functional experts
• Participate in ongoing enhancement initiatives and continuous improvement assignments
  
  

The Ideal Candidate:

Has a diverse background, adept at managing change during challenging periods, and excels at resolving issues and finding solutions. Wants to tackle the biggest healthcare challenges that face us globally in the 21st century. Excel at relationship building and networking. Has demonstrated the ability to navigate complexity, is pragmatic, sees the big picture, and can give examples of impact in a large global organization.

Qualifications:

• Bachelor’s degree in Life Science, Informatics, Quality, or related field. Master’s degree or post-graduate coursework are desirable.
• 5+ years of related experience, domain knowledge of the pharmaceutical industry in Internal and External audit management / regulatory inspection
• Knowledge of GxP regulations. Familiarity with industry regulations and governance such as: IT Computer Systems: FDA 21 CFR Part 11, HIPAA (Health Insurance Portability and Accountability Act), GDPR (General Data Protection Regulation), ISO/IEC 27001, NIST (National Institute of Standards and Technology), PCI DSS (Payment Card Industry Data Security Standard). Validation Methodology/SDLC: IEEE Standards, ISO/IEC 12207, GxP Guidelines, GAMP, EU Annex 11, ICH Guidelines, PIC/S
• Solid understanding of computerized validation processes and requirements for 3rd party software and service providers in the pharmaceutical industry
• Experience leading cross-functional collaborative team environments, provide innovative solutions to complex business problems and make decisions with cross-functional impact
• Effective influence skills to communicate internal review findings, both verbally and in writing
• Strong communication skills - ability to communicate efficiently complex information, issues, and potential solutions
• Demonstrated ability to quickly learn business priorities in unfamiliar or ambiguous areas
• Strong organizational and project management skills
• Proven skills in relationship building, customer-focus, decision-making, and problem solving
• Proven track record in adoption and use of innovative techniques
• Ability to juggle multiple work efforts and to quickly change direction
• Experience or understanding of Internal Control over Financial Reporting (ICFR) is a plus
  
  

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Information Technology
• Industries Pharmaceutical Manufacturing, Biotechnology Research, and Medical Equipment Manufacturing

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

The Position:

Are you a compliance expert with a solid background in IT security, data privacy, quality compliance and regulatory requirements—particularly within agency-governed environments? Are you looking for a challenging, innovative, fun and collaborative workspace where you can grow your expertise while making an impact? If so, the Security, Quality, and Compliance Chapter wants to hear from you!

As a Specialist inIT Risk, Audit and Compliance, you will be an integral part of our diverse Informatics community of smart, fun, wholehearted, and engaged professionals spanning diverse functional areas. You will share our community values of passion, courage, integrity, and gratitude -- all in service of our mission, “doing now what patients need next.”

Your primary accountability is to provide expert guidance in ensuring that our IT systems and processes are compliant and aligned with applicable regulations, GxP validation methodology, SDLC, up-to-date process controls, and that risks are being managed prudently. By being deeply engaged with our stakeholders ranging from, but are not limited to, business partners, quality, procurement, and security professionals, you will demonstrate an expert understanding of GxP-related safety, clinical and medical data and build a strong framework to assess the quality and security of our systems. Professionally you demonstrate exceptional competency in supporting internal audit and external inspections.

Your success requires a blend of specialized knowledge, practical experience, and strong organizational skills. You are self-motivated and have the ability to motivate your teammates to bring impact to business value streams. As a Specialist in IT Risk, Audit and Compliance, you foster a positive team culture and collaboration with peers, establish strong relationships and manage stakeholders across the globe. You are someone who can negotiate and influence at all levels.

Responsibilities:

• Conduct internal review of IT systems and processes, ensure compliance with validation methodology, SDLC, security / privacy policies, and applicable regulatory requirements

• Communicate the results of internal review to stakeholders (written reports / oral presentations). Establish and build working relationships with SME and stakeholders

• Exhibits intellectual curiosity and sound judgment to influence and challenge SME

• Fostering innovation and simplification, seeking solutions to improve and simplify existing processes, and creating a culture that encourages creativity and continuous improvement

• Conduct risk assessments to identify potential threats and vulnerabilities within the IT Systems and platforms

• Audit and inspection Support: Provide support during internal audit or external inspections. Where applicable, collaborate and partner with applicable audit and inspection teams to resolve issues and facilitate efficient processes. Ensure comprehensive preparation, documentation readiness, and seamless execution of audit activities while maintaining compliance with GxP regulations

• Support post-Inspection Activities. Compile audit/inspection findings and coordinate response development. Support CAPA (corrective and preventive action) planning, implementation and tracking.

• Stakeholder management for business partners and subject matter / functional experts.

• Participate in ongoing enhancement initiatives and continuous improvement assignments

The Ideal Candidate:

Has a diverse background, adept at managing change during challenging periods, and excels at resolving issues and finding solutions. Wants to tackle the biggest healthcare challenges that face us globally in the 21st century. Excel at relationship building and networking. Has demonstrated the ability to navigate complexity, is pragmatic, sees the big picture, and can give examples of impact in a large global organization.

Qualifications:

• Bachelor’s degree in Life Science, Informatics, Quality, or related field. Master’s degree or post-graduate coursework are desirable.

• 5+ years of related experience, domain knowledge of the pharmaceutical industry in Internal and External audit management / regulatory inspection

• Knowledge of GxP regulations. Familiarity with industry regulations and governance such as: IT Computer Systems: FDA 21 CFR Part 11, HIPAA (Health Insurance Portability and Accountability Act), GDPR (General Data Protection Regulation), ISO/IEC 27001, NIST (National Institute of Standards and Technology), PCI DSS (Payment Card Industry Data Security Standard). Validation Methodology/SDLC: IEEE Standards, ISO/IEC 12207, GxP Guidelines, GAMP, EU Annex 11, ICH Guidelines, PIC/S.

• Solid understanding of computerized validation processes and requirements for 3rd party software and service providers in the pharmaceutical industry

• Experience leading cross-functional collaborative team environments, provide innovative solutions to complex business problems and make decisions with cross-functional impact

• Effective influence skills to communicate internal review findings, both verbally and in writing

• Strong communication skills - ability to communicate efficiently complex information, issues, and potential solutions.

• Demonstrated ability to quickly learn business priorities in unfamiliar or ambiguous areas

• Strong organizational and project management skills

• Proven skills in relationship building, customer-focus, decision-making, and problem solving

• Proven track record in adoption and use of innovative techniques

• Ability to juggle multiple work efforts and to quickly change direction

• Experience or understanding of Internal Control over Financial Reporting (ICFR) is a plus

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

The Position:

Are you a compliance expert with a solid background in IT security, data privacy, quality compliance and regulatory requirements—particularly within agency-governed environments? Are you looking for a challenging, innovative, fun and collaborative workspace where you can grow your expertise while making an impact? If so, the Security, Quality, and Compliance Chapter wants to hear from you!

As a Specialist in IT Risk, Audit and Compliance, you will be an integral part of our diverse Informatics community of smart, fun, wholehearted, and engaged professionals spanning diverse functional areas. You will share our community values of passion, courage, integrity, and gratitude -- all in service of our mission, “doing now what patients need next.”

Your primary accountability is to provide expert guidance in ensuring that our IT systems and processes are compliant and aligned with applicable regulations, GxP validation methodology, SDLC, up-to-date process controls, and that risks are being managed prudently. By being deeply engaged with our stakeholders ranging from, but are not limited to, business partners, quality, procurement, and security professionals, you will demonstrate an expert understanding of GxP-related safety, clinical and medical data and build a strong framework to assess the quality and security of our systems. Professionally you demonstrate exceptional competency in supporting internal audit and external inspections.

Your success requires a blend of specialized knowledge, practical experience, and strong organizational skills. You are self-motivated and have the ability to motivate your teammates to bring impact to business value streams. As a Specialist in IT Risk, Audit and Compliance, you foster a positive team culture and collaboration with peers, establish strong relationships and manage stakeholders across the globe. You are someone who can negotiate and influence at all levels.

Responsibilities:

• Conduct internal review of IT systems and processes, ensure compliance with validation methodology, SDLC, security / privacy policies, and applicable regulatory requirements

• Communicate the results of internal review to stakeholders (written reports / oral presentations). Establish and build working relationships with SME and stakeholders

• Exhibits intellectual curiosity and sound judgment to influence and challenge SME

• Fostering innovation and simplification, seeking solutions to improve and simplify existing processes, and creating a culture that encourages creativity and continuous improvement

• Conduct risk assessments to identify potential threats and vulnerabilities within the IT Systems and platforms

• Audit and inspection Support: Provide support during internal audit or external inspections. Where applicable, collaborate and partner with applicable audit and inspection teams to resolve issues and facilitate efficient processes. Ensure comprehensive preparation, documentation readiness, and seamless execution of audit activities while maintaining compliance with GxP regulations

• Support post-Inspection Activities. Compile audit/inspection findings and coordinate response development. Support CAPA (corrective and preventive action) planning, implementation and tracking.

• Stakeholder management for business partners and subject matter / functional experts.

• Participate in ongoing enhancement initiatives and continuous improvement assignments

The Ideal Candidate:

Has a diverse background, adept at managing change during challenging periods, and excels at resolving issues and finding solutions. Wants to tackle the biggest healthcare challenges that face us globally in the 21st century. Excel at relationship building and networking. Has demonstrated the ability to navigate complexity, is pragmatic, sees the big picture, and can give examples of impact in a large global organization.

Qualifications:

• Bachelor’s degree in Life Science, Informatics, Quality, or related field. Master’s degree or post-graduate coursework are desirable.

• 5+ years of related experience, domain knowledge of the pharmaceutical industry in Internal and External audit management / regulatory inspection

• Knowledge of GxP regulations. Familiarity with industry regulations and governance such as: IT Computer Systems: FDA 21 CFR Part 11, HIPAA (Health Insurance Portability and Accountability Act), GDPR (General Data Protection Regulation), ISO/IEC 27001, NIST (National Institute of Standards and Technology), PCI DSS (Payment Card Industry Data Security Standard). Validation Methodology/SDLC: IEEE Standards, ISO/IEC 12207, GxP Guidelines, GAMP, EU Annex 11, ICH Guidelines, PIC/S.

• Solid understanding of computerized validation processes and requirements for 3rd party software and service providers in the pharmaceutical industry

• Experience leading cross-functional collaborative team environments, provide innovative solutions to complex business problems and make decisions with cross-functional impact

• Effective influence skills to communicate internal review findings, both verbally and in writing

• Strong communication skills - ability to communicate efficiently complex information, issues, and potential solutions.

• Demonstrated ability to quickly learn business priorities in unfamiliar or ambiguous areas

• Strong organizational and project management skills

• Proven skills in relationship building, customer-focus, decision-making, and problem solving

• Proven track record in adoption and use of innovative techniques

• Ability to juggle multiple work efforts and to quickly change direction

• Experience or understanding of Internal Control over Financial Reporting (ICFR) is a plus

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. The Position

The Position: Are you a compliance expert with a solid background in IT security, data privacy, quality compliance and regulatory requirements—particularly within agency-governed environments? Are you looking for a challenging, innovative, fun and collaborative workspace where you can grow your expertise while making an impact? If so, the Security, Quality, and Compliance Chapter wants to hear from you! As a Specialist in IT Risk, Audit and Compliance, you will be an integral part of our diverse Informatics community of smart, fun, wholehearted, and engaged professionals spanning diverse functional areas. You will share our community values of passion, courage, integrity, and gratitude -- all in service of our mission, “doing now what patients need next.” Your primary accountability is to provide expert guidance in ensuring that our IT systems and processes are compliant and aligned with applicable regulations, GxP validation methodology, SDLC, up-to-date process controls, and that risks are being managed prudently. By being deeply engaged with our stakeholders ranging from, but are not limited to, business partners, quality, procurement, and security professionals, you will demonstrate an expert understanding of GxP-related safety, clinical and medical data and build a strong framework to assess the quality and security of our systems. Professionally you demonstrate exceptional competency in supporting internal audit and external inspections. Your success requires a blend of specialized knowledge, practical experience, and strong organizational skills. You are self-motivated and have the ability to motivate your teammates to bring impact to business value streams. As a Specialist in IT Risk, Audit and Compliance, you foster a positive team culture and collaboration with peers, establish strong relationships and manage stakeholders across the globe. You are someone who can negotiate and influence at all levels. Responsibilities: Conduct internal review of IT systems and processes, ensure compliance with validation methodology, SDLC, security / privacy policies, and applicable regulatory requirements

Communicate the results of internal review to stakeholders (written reports / oral presentations). Establish and build working relationships with SME and stakeholders

Exhibits intellectual curiosity and sound judgment to influence and challenge SME

Fostering innovation and simplification, seeking solutions to improve and simplify existing processes, and creating a culture that encourages creativity and continuous improvement

Conduct risk assessments to identify potential threats and vulnerabilities within the IT Systems and platforms

Audit and inspection Support: Provide support during internal audit or external inspections. Where applicable, collaborate and partner with applicable audit and inspection teams to resolve issues and facilitate efficient processes. Ensure comprehensive preparation, documentation readiness, and seamless execution of audit activities while maintaining compliance with GxP regulations

Support post-Inspection Activities. Compile audit/inspection findings and coordinate response development. Support CAPA (corrective and preventive action) planning, implementation and tracking.

Stakeholder management for business partners and subject matter / functional experts.

Participate in ongoing enhancement initiatives and continuous improvement assignments

The Ideal Candidate: Has a diverse background, adept at managing change during challenging periods, and excels at resolving issues and finding solutions. Wants to tackle the biggest healthcare challenges that face us globally in the 21st century. Excel at relationship building and networking. Has demonstrated the ability to navigate complexity, is pragmatic, sees the big picture, and can give examples of impact in a large global organization. Qualifications: Bachelor’s degree in Life Science, Informatics, Quality, or related field. Master’s degree or post-graduate coursework are desirable.

5+ years of related experience, domain knowledge of the pharmaceutical industry in Internal and External audit management / regulatory inspection

Knowledge of GxP regulations. Familiarity with industry regulations and governance such as: IT Computer Systems: FDA 21 CFR Part 11, HIPAA (Health Insurance Portability and Accountability Act), GDPR (General Data Protection Regulation), ISO/IEC 27001, NIST (National Institute of Standards and Technology), PCI DSS (Payment Card Industry Data Security Standard).

Validation Methodology/SDLC: IEEE Standards, ISO/IEC 12207, GxP Guidelines, GAMP, EU Annex 11, ICH Guidelines, PIC/S.

Solid understanding of computerized validation processes and requirements for 3rd party software and service providers in the pharmaceutical industry

Experience leading cross-functional collaborative team environments, provide innovative solutions to complex business problems and make decisions with cross-functional impact

Effective influence skills to communicate internal review findings, both verbally and in writing

Strong communication skills - ability to communicate efficiently complex information, issues, and potential solutions.

Demonstrated ability to quickly learn business priorities in unfamiliar or ambiguous areas

Strong organizational and project management skills

Proven skills in relationship building, customer-focus, decision-making, and problem solving

Proven track record in adoption and use of innovative techniques

Ability to juggle multiple work efforts and to quickly change direction

Experience or understanding of Internal Control over Financial Reporting (ICFR) is a plus

Who we are A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together. Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr