Cybersecurity Risk Manager

3 semanas atrás

Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

Job Overview

The Information Security Risk Manager is a key role at IQVIA, focused on developing and maintaining the company's risk management program. This program aims to ensure the protection of IQVIA's IT systems and information assets.

The successful candidate will identify, evaluate, and mitigate information security risks in line with IQVIA's regulatory and compliance requirements. They will engage with various stakeholders, including clients, business units, and internal departments, to implement practices that meet IQVIA's defined policies and standards for information risk management.

The ideal candidate will possess strong technical skills, experience, and diplomacy, with the ability to work independently and under pressure. They will have excellent communication and coaching skills, managing their workload effectively and driving issues to closure.

Key Responsibilities

  • Conduct ongoing risk assessments, self-assessments, and reviews of various operations, including assessing risks, determining scope, executing test procedures, reporting results, and making recommendations for improvement.
  • Evaluate compliance with legal, regulatory, operational, and IT policies and procedures, and partner with stakeholders to develop sustainable remediation plans for compliance issues and control gaps.
  • Work with others to identify advanced security risks and exposures, determine the causes of security non-compliances, design and recommend solutions to prevent and mitigate future incidents.
  • Follow up on deficiencies identified in monitoring reviews, self-assessments, automated assessments, and internal and external audits to ensure that appropriate remediation measures have been taken.
  • Evaluate the risk monitoring program to identify opportunities for enhancements and manage the risk exception process.
  • Partner with the technology organization to implement and maintain IQVIA's integrated control framework, which includes requirements from NIST CSF, COBIT, HIPAA, etc.

Qualifications

  • Bachelor's Degree in Computer Science or a related field, or equivalent experience
  • Equivalent work experience may substitute for degree
  • 3 years of related work experience
  • CISSP - Certified Information Systems Security Professional
  • Certified Information Security Manager
  • Certified in Risk and Information Security Controls

IQVIA is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. We aim to create a healthier world through human science and data science. Learn more at

About IQVIA

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