We are recruiting for a prestigious multinational pharmaceutical company located in Tessin:
Group IT Governance Manager
Mission
The candidate will be responsible for improving and monitoring Business Technology governance at the group level, streamlining processes, fostering cross-company collaboration, ensuring IT audit readiness, and overseeing security effectiveness.
Main responsibilities
* develop and implement IT governance frameworks and policies to ensure effective management and control of IT resources across the group;
* monitor and evaluate the effectiveness of IT governance practices and make recommendations for improvements;
* IT Audit readiness and management activities (including e.g. periodic reviews, monitoring and external auditor relations);
* streamline IT processes to enhance efficiency and reduce complexity;
* foster cross-company collaboration to ensure alignment of IT initiatives with business objectives;
* ensure IT readiness by developing and maintaining IT disaster recovery and business continuity plans;
* oversee the effectiveness of cybersecurity measures and ensure compliance with relevant regulations and standards;
* collaborate with the Head of Digital Business Technology to align IT governance with digital transformation initiatives.
Knowledge and experience
* bachelor's degree in Information Technology, Computer Science, or a related field;
* proven experience (at least 5 years) in IT governance, risk management, and compliance.
* strong understanding of IT processes, frameworks, and best practices.
* excellent analytical and problem-solving skills.
* strong communication and interpersonal skills.
* fluent Italian and English
* ability to work effectively in a collaborative team environment.
Nice-to-have
* relevant certifications such as ISO27001, CISSP or CGEIT are a plus, along with understanding of GMP and GDP in healthcare.
Place of Work: Tessin (CH)
The Company is offering extremely attractive conditions and a pleasant working environment in a highly motivated Team.
Branche: Pharma-Industrie
Funktion: Technologie/EDV
Anstellungsart: Festanstellung