Trabajo de Risk Manager en AstraZeneca, Jalisco - México

Risk Manager

  • Sueldo (MXN)

    No especificado

  • Lugar

    Zapopan, Jalisco

  • Tipo de puesto

    Empleado de tiempo completo

AstraZeneca is one of the world’s most exciting bio-pharmaceutical companies. From scientists to sales, lab techs to legal, we’re on a mission to turn ideas into life-changing medicines that improve patients’ lives and benefit society. We are active in over 100 countries and we employ over 59,000 people . We are an  innovation-driven biopharmaceutical with over 60 years of experience.

AZ Global Technology Center Guadalajara

The AstraZeneca GTC in GDL, is a vibrant, high-energy facility, fully equipped to support our business with 490 IT professionals. We continuously improve our IT environment by innovating for competitive advantage. We are fully committed to redefine and provide support to enterprise-wide IT solution platforms, infrastructure and services.

The IT Risk & Compliance Manager will specialise in IT Risk and Compliance. The IT Risk & Compliance Manager will lead the oversight and challenge of IT-related risks in business as usual activity, projects and other developments. The role will engage in a range of specific risk oversight tasks across different areas of IT.  The role is responsible for structuring, setting and interpreting both top level IT and specialist compliance policies and standards.

Typical Accountabilities

  • Drive the development, communication, delivery and implementation of IT Risk & Compliance strategies in line with the overall AstraZeneca business and IT strategies
  • Using a risk-based approach, drive the identification and implementation of innovative IT Risk & Compliance risk management solutions to address business needs, identifying opportunities for and driving cross functional working to drive improvement, achieve efficiencies and add value.
  • Lead the provision of IT Risk & Compliance strategy and direction for programmes, projects and services to achieve compliance with company policies and government regulations
  • Ensure effective IT Risk & Compliance requirements are defined and embedded in IT processes.
  • Assure IT is compliant throughout its lifecycle with relevant External regulations and company Policies, Standards and Procedures

Required Skills & Experience:

  • BA/BSc and extensive experience in IT risk management and/or compliance application in large IT organisations
  • Experience of defining and delivering the strategy for IT Risk & Compliance and influencing senior stakeholders
  • Experience of operating at senior levels across functions and geographies in large, complex and sometimes uncertain IT environments
  • Excellent consulting and business engagement experience
  • Ability to make pragmatic decisions by analysing highly complex situations, assessing risks and balancing strategic and tactical compliance/quality requirements
  • Strong working knowledge of industry good practice and standards such as ISO 9000, ISO 27002, CMMI, GAMP, GxP, ITIL, S404 Sarbanes Oxley


  • Broad IT management experience including project or service management
  • Familiarity with technical concepts in infrastructure or applications
  • Experience of the pharmaceutical industry
  • External qualifications such as ISPE PCC CPIP and ISACA CISM, CISA or CRISC.

AstraZeneca is an equal opportunity employer. AstraZeneca will consider all qualified applicants for employment without discrimination on grounds of disability, sex or sexual orientation, pregnancy or maternity leave status, race or national or ethnic origin, age, religion or belief, gender identity or re-assignment, marital or civil partnership status, protected veteran status (if applicable) or any other characteristic protected by law.