Novartis
Sr.Spec.DDITISCGovDigital
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. Spec. DDIT ISC Gov Digital at Novartis. Skills: Digital governance, Risk management, Compliance management, Stakeholder management. Define standards for digital assets. Define processes for digital assets”
Industry & Context.
Problem statements
What They're Looking For.
Must Have
10+ years governance experience, 10+ years compliance experience, 10+ years risk roles, Project management experience, Program management experience, Digital fluency, Experience with Microsoft 365 tools, Experience using Power BI
Nice to Have
Good understanding of digital ecosystems, Good understanding of digital engagement channels, Good understanding of website analytics, Good understanding of governance reporting tools, Practical experience in consulting, Analytical skills, Conceptual thinking capabilities
What You'll Do.
Define standards for digital assets
Define processes for digital assets
Define standards for digital channels
Define processes for digital channels
Drive risk identification
Drive risk assessment
Implement end-to-end process view
Identify gaps for improvement
Identify areas for simplification
Work with compliance functions
Work with risks functions
Support digital engagement projects
Unblock problem statements
Accelerate time to market
Support continuous improvement
Apply 'by-design' principles
Apply lean management approaches
Apply automation efforts
Implement end-to-end governance process
Support translation of business needs
Maximize business value
Enable risk-based governance
Translate learnings for business functions
Unlock digital activities
Unlock digital innovation
Maintain digital asset registry
Maintain channel registry
Ensure business ownership
Ensure accountability
Build oversight on digital assets
Build oversight on digital channels
Implement corrective actions
Implement preventive actions
How You'll Work.
Team & Collaboration
Cross-functional initiatives; Compliance functions; Risks functions; Key stakeholders
Communication Scope
Communication Skills
Process & Methodology
Project management, Program management, Planning, Coordination, Tracking, Governance reporting, Delivery against timelines
Full Job Description
**Job Description Summary** The Senior Specialist Digital Engagement Governance role in the Information Security & Governance (ISG) team, under the Information Security & Compliance (ISC) will be working as part of the Data, Digital and Information Technology (DDIT) will be an exciting opportunity for actively engaging in the execution of day-to-day operations as part of the Digital Engagement Governance & Channel Engagement Business Enablement team in Hyderabad implementing a customer centric governance framework for the Digital Engagement Governance and Business Enablement team in Hyderabad. Associates are required to manage digital governance at an Enterprise level while assuring adherence to regulatory, safety and other compliance requirements (internal and external) and proactively managing the risk exposure for Novartis. **Job Description** **Key Responsibilities** **Location – Hyderabad #LI Hybrid** * Lead/support the definition of standards and processes required for digital assets/channels portfolio – governance, risk & compliance (governance master process) * Lead and drive the risk identification and assessment for Novartis’ digital engagement activities that need governance oversight to follow the regulatory requirements and all applicable Novartis policies, procedures, standards and guidelines to maintain compliance throughout their life cycle * Implement end-to-end process view for digital asset/channel portfolio and identify gaps and areas for improvement/simplification (control framework & control ownership) * Work with compliance/risks functions (like Patient Safety, Ethics, Risk & Compliance, Legal, Legal Brand Protection, Data Privacy & Artificial Intelligence, Information Security & Compliance, Regulatory Affairs, Quality) at an Enterprise level in support of digital engagement projects to unblock problem statements and accelerate time to market speed * Support the continuous improvement of the governance end-to-end process (operational excellenc
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