IT Security, Compliance & Process Improvement Senior Specialist
F. Hoffmann-La Roche Ltd
San Rafael de Escazu (Pharma),Costa Rica,
hace 8 días

To manage cross-functional initiatives striving for a compliant status for Secure Access Services and IT Operations.

To provide a holistic interface for IT Partners and customers towards Secure Access Services.

To apply Continual Service Improvement and best practices in operational processes used in Secure Access Services.

To execute Validation, Audit & Compliance activities, including : infrastructure qualification, application validation, support and supervision of audit preparation, execution and remediation activities.

Reports to

Operational Delivery Manager Team Lead.


Key activities and Deliverables

Act as Single Point of Contact for Secure Access Services in a wide variety of cross-functional initiatives such as projects, taskforce or collaborations, involving different SAS teams.

Strive for efficiency and optimization in collaborations between Secure Access Services teams and other teams and organizations in Roche, ensuring timely and high quality deliverables

Coordinate qualification and validation activities for every Secure Access Services component according to CSV practices, including release management activities for validated applications.

Coordinate audit preparation, execution and remediation activities, ensuring a smooth collaboration between auditors and Secure Access Services teams.

Strive for Secure Access Services overall compliance, monitoring among others : validation / qualification, staff training and documents compliance statuses, according to CSV practices and Roche standards.

Monitor operational metrics, KPIs and SLAs for Secure Access Services operational activities, analyzing potential deviation root causes and proposing and implementing improvement actions if required.

Ensure ITSM framework and SOPs are implemented, properly used and supported.

Job skills required

Demonstrated willingness to cross train and to learn additional technical expertise.

Demonstrated interpersonal, collaborative and commitment to operational excellence skills.

Multicultural and international experience preferred.

Previous Experience in a large Global organization.

Completes tasks and assignments with a strong customer focus and a highly responsive service delivery and support ethic.

Responsible and reliable.

Strong communication skills.

Interested in continual and proactive improvement.

Takes a proactive, collaborative and supportive approach when interacting with colleagues.

Strong oral and written communication skills in English. Spanish or German are significant advantages.

Moderate to extensive travel required and ability to work across multiple time zones, as required.

Qualifications and experience required

Bachelor’s degree in computer science, engineering or business field, or equivalent experience.

5 + years’ experience with proven track record of running high performing environments.

ITIL Service Management knowledge is a must. Training and certification preferred.

General understanding of the IT Security and Identity & Access Management backgrounds is a must.

Strong understanding of Computer Systems Validation and working experience in Validated environment desirable

Experienced in providing solutions aligned with standards, security, validation, capacity, high availability and identifying associated risks

End of Job Description

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