10 Jobs für It Compliance in Schweiz

Regulatory and Compliance Specialist

Adecco

Vor 3 Tagen gepostet

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Arbeitsbeschreibung

Adecco


Sei in possesso di Laurea in Chimica/Chimica Farmaceutica e hai maturato esperienza in ambito regolatorio e compliance in un'azienda strutturata del settore chimico?

Conosci le normative europee e svizzere applicabili alle sostanze/miscele?

Se sì, questa posizione potrebbe fare al caso tuo!



Responsabilità

  • Completa gestione dei processi regolatori per sostanze/miscele: registrazioni, notifiche e 

    autorizzazioni presso le autorità competenti (UE/CH)
  • Garanzia della conformità normativa a supporto delle attività commerciali e logistiche (import/export, supply chain, tracciabilità)
  • Implementazione, mantenimento e monitoraggio di sistemi di compliance e controlli interni
  • Traduzione dei requisiti regolatori in procedure operative (SOP), istruendo team interni e supportando i clienti
  • Collaborazione alla gestione documentale e tracciabilità del Quality Management System aziendale
  • Collaborazione ad audit/ispezioni e con funzioni trasversali (Operations, Vendite, Logistica, HSE)


Il tuo profilo

  • Laurea In Chimica, Chimica Farmaceutica o discipline affini

  • Esperienza pregressa di almeno 5 anni in ambito regolatorio e compliance per sostanze chimiche in contesti industriali
  • Comprovata esperienza nei processi di registrazione, notifica e autorizzazione presso autorità europee e svizzere
  • Esperienza nell'implementazione e nel monitoraggio di sistemi di compliance a supporto di attività commerciali e logistiche
  • Conoscenza specialistica delle normative europee e svizzere applicabili alle sostanze/miscele
  • Preferibile conoscenza dei regolamenti CLP e REACH, e delle normative riferite a sostanze controllate e precursori chimici
  • Conoscenza dei principi di Quality Management System (QMS), tracciabilità e gestione Documentale
  • Buona conoscenza della lingua inglese; la conoscenza del tedesco costituirà un plus
  • Capacità di semplificare requisiti normativi complessi in procedure chiare e applicabili; attitudine al supporto a team interni e clienti
  • Familiarità con schemi di certificazione di settore (es. ISO, ecc.)
  • Precisione, autonomia e approccio risk-based
  • Eccellenti doti organizzative e di comunicazione
  • Orientamento al risultato e al lavoro cross-funzionale


Vantaggi

  • Ruolo operativo in contesto internazionale
  • Innovazione continua in un ambiente dinamico
  • Crescita professionale con programmi di formazione continua
  • Ambiente di lavoro collaborativo ed inclusivo
  • Attenzione all'equilibrio tra vita privata e lavoro con opzioni di lavoro flessibili


Contatto

Interessato? Se le tue qualifiche ed esperienze corrispondono al profilo cercato, ti preghiamo di candidarti direttamente online

JN -



Chi siamo

Adecco è leader di mercato per le soluzioni di staffing in Svizzera e nel mondo. Ogni giorno, i nostri team nelle nostre circa 50 sedi in tutta la Svizzera assicurano il miglior incontro tra candidati e clienti in diversi ambiti professionali e settori. Il Adecco Svizzera è una società del Gruppo Adecco, leader a livello globale per Talent Advisory e Solutions. Siamo profondamente convinti di poter far sì che tutti siano in forma per il futuro e impieghiamo più di 3,5 milioni di persone quotidianamente. Reclutiamo, sviluppiamo e creiamo talenti in 60 Paesi, permettendo alle organizzazioni di contribuire a plasmare il futuro del lavoro. In quanto società Fortune Global 500, fungiamo da esempio, generando un valore condiviso che stimola l'economia e contribuisce a una società migliore. Il Gruppo Adecco ha la sua sede principale a Zurigo, in Svizzera, (ISIN: CH ) ed è quotato alla SIX Swiss Exchange (ADEN).



PERM
Recht, Compliance & Steuern


Branche: Anderes

Funktion: Anderes



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IT Business Analyst - Compliance (f/m/x)

Lancy, Genf IBM

Vor 9 Tagen gepostet

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**Introduction**
In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients the around world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.
A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe.
You'll work with visionaries across multiple industries to improve the hybrid and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including IBM Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
The Bank's entire operations are managed by COO Division and are headed up by the Chief Operating Officer. It strives to provide both in-house and external clients with a first-rate service to ensure our business operates efficiently and at the best possible cost. The COO division comprises Operations, Finance, Information Management, Human Resources and Logistics. COO employees are committed to providing, with professionalism and enthusiasm, an efficient, proactive, high-quality service that meets the needs of clients within the context of the Bank's overall strategy.
Mission
The mission consists in performing the role of IT business analyst for Compliance applications.
Main responsibilities
Reporting to the Team Lead of IT Compliance, the consultant will work on compliance application projects.
* BA Responsibilities: Analyse regulation, business scenarios/cases and contribute to business / regulatory requirements definition.
* Define Functional Design Specification.
* Manage vendor application relationship (software package).
* Execute database scripts and queries (SQL) to validate data integrity and ensure alignment with regulatory requirements.
* Liaise with the business to provide guidance from an IT point of view.
* Provide guidance for business analysts, developers, and testers assigned to the projects and ensure good project management practices are employed throughout the project lifecycle.
* Identify key risks and issues and define mitigation scenarios.
What we offer:
* Individual career path
* Access to countless trainings and certification offerings
* A knowledge sharing culture
* An environment where you are actively contributing your ideas
* The possibility to work in projects in one of the largest IT companies
**Required technical and professional expertise**
* Years of Experience: 10+ years (Senior level)
* Proven experience as an IT Business Analyst with strong technical and functional expertise in Compliance, particularly in MiFID (Cost and Charges), AML, and Sanctions regulations.
* Solid understanding of banking business processes and demonstrated hands-on experience in implementing IT Compliance projects across complex environments.
* Risk management experience is considered a strong advantage.
* Private banking experience is mandatory.
* Swiss Residency is a must.
* Fluency in English and French (written & spoken).
**Preferred technical and professional experience**
Hiring manager and Recruiter should collaborate to create the relevant verbiage.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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Associate Director, Business Risk Management and Compliance

Boudry, Neuenburg Bristol Myers Squibb

Heute

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Arbeitsbeschreibung

**Working with Us**
Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us .
**R Associate Director, Business Risk Management and Compliance**
**Position Purpose**
+ Member of the Trial Risk and Integrity Management (TRIM) department within Trial Delivery Support.
+ Responsible for executing a comprehensive and integrated Quality Risk Management (QRM) program across clinical operations, with a focus on Good Clinical Practice (GCP) guideline compliance.
+ Responsible for identifying and mitigating emerging business risks using advanced risk assessment principles and methodologies, including quality and performance analytics, for thorough mitigation, continuous monitoring and oversight.
+ Foster and promote a culture of Quality Excellence and Inspection Readiness, building risk awareness and demonstrating business value of proactive, predictive risk management across teams in a multifunctional, matrixed manner.
+ Partner within the broader BMS Risk Governance structure and will collaborate with R&D Quality (Risk Governance and Operations) and applicable GDO & TA functions, including RCO and Regional Clinical Compliance, to deliver end-to-end Business Risk Management to ensure the biggest threats to GDO objectives are prioritized and mitigated
**Key Responsibilities**
+ Executing a robust, comprehensive and integrated quality risk management (QRM) program that addresses areas of business risk.
+ Fosters a global, cross-functional Quality Excellence and Inspection Readiness mindset at all times.
+ Promotes a high-Quality Culture standard and framework by embedding risk management principles and demonstrating business benefits to partners and peers.
+ Responsible for monitoring GDO performance by assessment of compliance and quality trends, using QMS and associated system and platform datasets.
+ Data specialist with fluency in clinical data analytics, interpretation and trend discovery to support evidence-based decision-making and continuous performance monitoring.
+ Risk Management specialist, applying advanced principles and techniques to proactively identify, assess, and mitigate risks across clinical operations
+ Responsible for assigning priority and escalating risks as appropriate
+ Responsible for maintaining functional Risk Oversight, monitoring the delivery of mitigation Actions, with Effectiveness checking.
+ Responsible for developing and executing business risk management strategies to support and supplement alternative Inspection Readiness efforts, including the global auditing program and within-business programs and projects (proactive Compliance Assessments, Quality Control, Issue Management, etc.).
+ Drives end-to-end Risk Management at the appropriate level by ensuring connection and escalation of emerging signals and potential risks by Scope, e.g. Process (global, local); Program and Study; Region, Country and Cluster; Category and Supplier; and Investigator and Site for thorough consultation, risk assessment, and effective mitigations.
+ Takes leadership or participates in Continuous Improvement projects to identify and enable process improvements.
+ Supports the strategic direction of Risk Based Management within the business to include leadership of RBM innovation, education and embedding.
+ Provides Coaching, mentorship and aids in the development of onboarders or new team members.
+ Takes on additional responsibilities as directed by leadership
**Knowledge, Skills & Experience**
+ 8 plus years of relevant industry experience, in clinical trial operations and/or GCP is required.
+ Extensive global clinical trial expertise with a proven track record of leading through influence and effectively navigating complex, global organizational matrices.
+ Demonstrate the ability (or potential) to lead and manage teams, provide clear direction, support, and motivation to achieve departmental and organizational goals.
+ Experience in matrix management and training, demonstrating leadership ability (or potential), including inspiring, motivating, and guiding colleagues or cross-functional teams to achieve their best performance.
+ Excellent communication skills with a demonstrated ability to effectively engage, manage, and influence key internal stakeholders across various functions and geographies, as well as external stakeholders, including Health Authorities.
+ Excellent presentation and negotiation skills, with the ability to resolve conflicts constructively and in a timely manner within cross-functional teams
+ Proven ability to manage multiple projects simultaneously, ensuring timely execution of tasks. Attention to detail, with excellent planning, time management, and organizational skills.
+ Ability to drive and manage issue escalation effectively, ensuring swift resolution, with a capability and record of managing conflict.
+ Strategic mindset to recognize and translate business process needs across varying scopes and levels, for effective process development, improvement and implementation.
+ Demonstrates an enterprise-wide and entrepreneurial mindset, acting with speed, accountability, and integrity, while fostering a positive and enjoyable work environment.
+ Proficient in data and statistical analyses and interpretation, using data visualizations to derive meaningful insights, capable of clearly communicating the outcomes (including risks) to audiences with varying levels of understanding.
+ Well-versed in industry trends and emerging dynamics concerning clinical trial processes and data collection, ensuring the organization remains at the forefront of industry standards.
+ Demonstrated expertise in Risk Management in a regulated industry, with a strong emphasis on GCP, Quality and Operations.
+ Keeps abreast of new regulations and standards and able to adapt and recommend/promote necessary changes in WoW.
**Qualifications**
+ Bachelor's degree (or equivalent degree) is required; a degree in a life science (or equivalent) is preferred.
+ Priority given to Advanced degrees.
**Additional Requirements**
Travel : Up to 30% domestic and international travel may be required.
If you come across a role that intrigues you but doesn't perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.
**Uniquely Interesting Work, Life-changing Careers**
With a single vision as inspiring as Transforming patients' lives through science , every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.
**On-site Protocol**
BMS has an occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role:
Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function.
BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to . Visit careers.bms.com/ ( eeo-accessibility to access our complete Equal Employment Opportunity statement.
BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters.
BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.
Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.
Bristol Myers Squibb is Disability Confident - Employer
A UK Government scheme
**Company:** Bristol-Myers Squibb
**Req Number:** R
**Updated:** :01:00.643 UTC
**Location:** Uxbridge-GB
Bristol Myers Squibb is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, pregnancy, citizenship, marital status, gender expression, genetic information, political affiliation, or any other characteristic protected by law.
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Expert Toxicologist for Impurity Safety Assessment and Risk Management

Basel, Basel Stadt Roche

Gestern

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At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
**The Position**
A healthier future. It's what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That's what makes us Roche. ( Roche's Pharmaceutical Research and Early Development organization (pRED) ( , we make transformative medicines for patients to tackle some of the world's toughest unmet healthcare needs. At pRED, we are united by our mission to transform science into medicine. Together, we create a culture defined by curiosity, responsibility and humility, where our talented people are empowered and inspired to bring forward extraordinary life-changing innovation at speed.
This position is located in TSAC, a department within the Pharmaceutical Sciences function. We drive the non-clinical safety assessment of drug candidates from small molecules to complex biological products during the discovery and development phases at Roche.
**The Opportunity**
We are offering an outstanding opportunity for a Senior Toxicologist to serve as the single point of contact for impurities assessments at Roche Basel. The position is placed in the Translational Safety Assessment chapter (TSAC) within Pharmaceutical Sciences at pRED Basel. This is a critical role within our team, requiring a strong scientific background and excellent communication skills to collaborate across various departments. You will play a key role in supporting the safety assessment of impurities and extractables/leachables throughout the value chain from late discovery to clinical development, as well as for established medicines, with compliance to the most current regulatory guidelines. Utilizing your expertise, you will collaborate with cross-functional teams to ensure the delivery of high-quality and compliant safety evaluations.
Your main responsibilities will be:
+ You are the single point of contact for impurity and E&L risk assessments in drug substances and drug products
+ You conduct comprehensive risk assessments of genotoxic impurities in line with ICH M7 and related guidance
+ You perform toxicological evaluations of E&L profiles associated with container closure systems, devices, and manufacturing components
+ You provide guidance on thresholds of toxicological concern (TTC), supporting product compatibility and safety dossiers
+ You design and interpret in silico (Q)SAR analyses and, where appropriate, propose and evaluate in vitro/in vivo studies.
+ You draft scientifically justified TBLs for impurities, leachables, residual solvents, and raw materials
+ You apply appropriate risk assessment methodologies (e.g., AI, PDE, TTC) in accordance with ICH and EMA/FDA guidelines.
+ You support the integration of TBLs into product specifications and cleaning validation procedures.
+ You collaborate with cross-functional teams to ensure control strategies are scientifically sound and compliant.
+ You work closely with analytical chemists, formulation scientists, quality assurance, and regulatory affairs along with our Occupational Safety Teams.
+ Your evaluations will be pivotal for the release of new batches from the manufacturing and quality functions
+ You represent Roche as KOL in Industry Consortia and regulatory framework discussions groups
+ You will advise and support project teams with regard to regulatory requests in the frame of impurities and contribute to internal scientific governance and decision-making forums on impurity and safety issues.
**Who you are**
+ You hold a PhD and MSc in Toxicology or a pharmacology/toxicology-related discipline and have broad knowledge in toxicology and chemistry.
+ You have a minimum of 5-10 years of experience in pharmaceutical or biotech toxicology, with strong expertise in impurity assessments and proven experience in E&L toxicological risk assessments.
+ You possess working knowledge of genetic toxicology and have robust experience in the area of QSARs, computational toxicology, and the design and application of impurity safety databases.
+ You have profound knowledge of ICH guidelines (M7, S9, Q3A/B/C/D, etc.), TTC principles, and relevant regulatory frameworks.
+ You have a broad understanding of drug development and manufacturing processes, along with strong analytical skills and a commitment to scientific excellence.
+ You possess strong communication and interpersonal skills, with experience engaging regulatory agencies (EMA, FDA, etc.).
Unwavering focus, collaborative teamwork and exceptional delivery are key behaviours that drive our mission of doing now what patients need next. Together, we can be transformative.
If you are passionate about contributing to a committed team and have the dedication to partnership and innovation, Roche is the place for you! Every role at Roche plays a part in making a difference in patients' lives.
Apply now and join us in making an impact!
**Who we are**
A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let's build a healthier future, together.
**Roche is an Equal Opportunity Employer.**
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Information security

47273 Lugano, Tessin CHF115000 - CHF125000 Quarterly

Vor 21 Tagen gepostet

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  • Lead identity and access management: administer Azure AD (Entra ID), MFA, RBAC , and privileged access; enforce secure device management via Intune .


  • Maintain and enhance email security : configure SPF, DKIM, DMARC, manage filters and allow/block lists, respond to phishing threats, and run user awareness training.


  • Oversee the Endpoint Detection and Response (EDR) solution (Checkpoint), monitor devices, and investigate suspicious activity.


  • Implement and manage a SIEM system (e.g., FortiSIEM), conduct incident investigations, preserve forensic evidence, and produce post-incident reports.


  • Develop, implement, and enforce information security policies, promoting a security-first culture across the company.


  • Drive cybersecurity projects, including recommendations from audits and mobile device management initiatives.
  • Provide light system engineering support to understand systems for security purposes or assist the IT team when needed.



,


  • Minimum 5 years of experience in cybersecurity , with hands-on knowledge of IT infrastructure.


  • Strong practical experience with:


    • Azure AD (Entra ID), Microsoft 365, Intune


    • Network security technologies (Cisco, Fortinet, CheckPoint )


    • SIEM and EDR solutions


  • Proficiency in scripting and automation (PowerShell, Bash, Python) - a plus


  • Self-starter, flexible, performance-oriented, able to work independently and act quickly in a dynamic environment.


  • Fluent in English ; any other languages a plus



,
  • Attractive package
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Cyber & Information Security Officer

Kaiseraugst, Aargau dsm-firmenich

Vor 3 Tagen gepostet

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Arbeitsbeschreibung

Multiple locations possible: Kaiseraugst, Switzerland; Madrid area, Spain; Maastricht, Netherlands; Getzersdorf, Austria
Join Our Animal Nutrition & Health (ANH) Team as Chief Information Security Officer (CISO)!
Are you passionate about safeguarding digital assets and leading the charge against cyber threats? At ANH-D&T, we're seeking a visionary CISO to protect our company's information assets and ensure a cyber-resilient organization. You'll drive our cyber, information security, digital risk, and compliance strategies, policies, and programs, aligning them with our business objectives and risk appetite. With our Infrastructure & Cyber Security unit's robust capabilities, you'll identify, detect, and respond to digital threats, ensuring a holistic approach to emerging risks. Be the strategic leader we need to navigate the complexities of today's digital landscape!
**Your key responsibilities**
**Impact on Strategy & Contribution:**
+ Provide strategic leadership for the definition and company-wide adoption of the cyber & digital information security vision, strategy, and policies that are aligned with business objectives and risk appetite.
+ Drive the definition and execution of the company's multi-year cyber, information security strategy and ownership of the related improvement programs and investment roadmap (which includes cyber, information security awareness and behavior program for all employees and contractors)
+ Ensure that effective company-wide cyber, information security organization and governance is established and maintained.
+ Orchestrate the identify, detect & response capabilities (incl. coordination of major CS incidents), engage in cyber attack simulations.
+ Achieve insights in current and future cyber, information security risks and (design) appropriate risk response.
+ Validate existence, effectiveness and efficiency of cyber, information security controls and intervenes or provides active advice to stay compliant.
**Innovation & Complexity:**
+ The cyber, information security threat landscape continues to evolve, and the business dependency on information and digital technologies is growing dramatically.
+ Operates on the highest strategic level in the field of cyber and information security, setting company-wide the direction for cyber and information security on all levels within the organization.
+ Works in a continuous and rapidly evolving domain with an increasing level and complexity of cyber, information threats that represent high-impact risk to the company information assets and operational sustainability.
+ Needs to be able to deal with the high-level complexity of an international and multi-cultural environment and can communicate information security and risk-related concepts to technical and non-technical audiences at various hierarchical levels, ranging from executive level to technical specialists.
+ Must strike the balance between achieving 100% protection and required investment by taking a risk-based approach considering the risk appetite of the company.
**We bring**
+ A promising future as we, d-f ANH, are the number one provider of vitamins, advanced feed additives, and premixes, supercharged by AI-driven precision services
+ An eagerness to go above and beyond customer needs, driven by a vital purpose: making animal farming more sustainable
+ Collaboration with experts in animal health and nutrition, to drive progress
+ A flexible work environment that empowers people to take accountability for their work and own the outcome
+ Recognition and celebration of your efforts and accomplishments
+ Opportunities for growth and advancement for those who embrace innovation and take initiative
**You bring**
+ Master's degree level education, professional security management certification is desirable, such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials.
+ At least 10 years of experience in cyber security, risk management and IT-related jobs, at least five of which in a leadership role. Proven track record and experience in developing Cyber and Information Security vision, strategy, policies and procedures, as well as successfully providing ownership for major improvement programs.
+ Experience on the NIST framework and the IEC-62443 standard
+ Proven experience and a successful track record in managing (outsourced) cyber security services
+ Strong communication skills, with the ability to interact, influence, and energize stakeholders and team members within the organization, even without formal hierarchical authority
+ Excellent storytelling skills, capable of effectively presenting cyber and risk-related concepts to audiences at all levels, including internal and external third parties
**About ANH**
ANH, in the process of separating from dsm-firmenich, is a global leader in animal nutrition and health, as well as vitamins, carotenoids, and aroma ingredients - driven by its strong purpose: feeding the planet without costing the earth. Together, we make it possible. dsm-firmenich**
At dsm-firmenich, we don't just meet expectations - we go beyond them.
Join our global team powered by science, creativity, and a shared purpose: to bring progress to life.
From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions - every single day. Whether it's fragrance that helps you focus, alternative meat that's better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere.
And while you're making a difference, we'll make sure you're growing too. With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? They're essential to our future.
Because real progress only happens when we **go beyond, together.**
**Our application process**
Please apply online only via our careers portal by sending in your resume in ENGLISH.
Recruiter: Claudia Huber-Newman
The salary for this position is competitive and aligned with market standards. Given that the role can be in various countries globally, the specific salary details will be discussed during the interview with the recruiter.
**Inclusion, belonging and equal opportunity statement**
At dsm-firmenich, we believe being a force for good starts with the way we treat each other. When people feel supported, included, and free to be themselves, they do their best work - and that's exactly the kind of culture we're building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.
We're proud to be an equal opportunity employer, and we're serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we're committed to reflecting the world we serve.
We welcome candidates from all backgrounds - no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you.
And if you have a disability or need any support through the application process, we're here to help - just let us know what you need, and we'll do everything we can to make it work.
**Agency statement**
We're managing this search directly at dsm-firmenich. If you're applying as an individual, we'd love to hear from you. We're not accepting agency submissions or proposals involving fees or commissions for this role.
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Senior Information Security Specialist 100 % (m/f/d)

Gi Group SA

Vor 2 Tagen gepostet

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Arbeitsbeschreibung

For our client, a company in the pharmaceutical manufacturing industry based in Lugano (Switzerland), we are looking for a Senior Information Security Specialist for a permanent role.

Your responsibilities:

  • Execute and coordinate activities identified by the Cyber Security roadmap, such as the delivery of essential security services to the company
  • Support in ensuring business continuity and security of systems
  • Guide and coordinate with the external and internal personnel during the execution of activities

Tied to the Cyber Security roadmap, you will have a particular focus on the following activities and still collaborate with the rest of the group:

  • Security operations management and incident response, including monitoring, identifying and analyzing potential threats to respond to potential incidents on time
  • Improving security event generation and tracking, ensuring timely detection capability
  • Monitoring and governance of the relationship with vendors of implemented security solutions
  • Managing the technical aspects of data classification according to the internal model, ensuring that the solution is active and configured correctly on all data types at the perimeter
  • Life cycle management of the company's security devices and software according to SSDLC (Secure System Development Life Cycle) principles
  • Managing internal network management issues
  • Managing and continuously improving the model for identifying minimum Cyber Security requirements for relevant projects
  • Assessment of Cyber Security implications for release activities or changes to existing and new application components
  • Proposal and implementation of new cybersecurity tools to improve the resilience of the IT infrastructure
  • Support in ongoing training of junior security team, providing guidance and mentoring to improve their technical and governance skills
  • Developing and implementing a cyber risk management methodology to verify that all aspects of Cyber Security, group-wide, have been assessed, adhered to, and managed
  • Regular execution of security assessments to assess, mitigate and monitor cyber risks, following regulations and corporate standards
  • Continuously updating regarding the latest security trends, vulnerabilities and mitigation strategies

Your qualifications:

  • Master's degree and/or technical degree in IT disciplines
  • At least 7 years of experience in security, systems and networks. Possible experience as a consultant in IT security or related fields will be considered a plus.
  • Excellent English speaking, writing and reading skills. The position involves constant contact with Group personnel located in various countries.
  • Ability to work effectively both independently and as part of a team, with excellent communication and consulting skills.
  • Due to Swiss work permit restrictions, we can only consider applications from Swiss nationals, EU citizens as well as current work-permit holders for Switzerland.

Extensive experience and knowledge, gained in complex hybrid environments, on issues of:

  • Hybrid Identity (Active Directory, Azure Active Directory, MFA, Certification Authority)
  • Endpoint security (Antivirus, EDR, web protection tools)
  • Threat management (spam filters, attack surface management tools, vulnerability assessment, penetration testing, threat intelligence)
  • Infrastructure security and management (patch management, hardening, security monitoring activation, routine and non-routine maintenance, policy management, secure publishing)
  • Knowledge of cloud environments and architectures preferably Microsoft Azure
  • Cloud security (Microsoft Defender suite, CASB, CSPM, Azure security)
  • Security and networking in pharmaceutical manufacturing plants and remote locations
  • Thorough knowledge of Windows and Linux operating systems
  • Knowledge of encryption, authentication and 802.1x solutions
  • Knowledge of networking issues (TCP/IP, DNS, Wi-Fi, remote desktop, VNC)
  • Knowledge of network protection tools (e.g., NDR, NGFW, IPS/IDS, SWG)
  • Knowledge of the principles of Security by Design and Secure System Development Life Cycle (SSDLC)
  • Knowledge of more advanced network protection solutions (e.g., ZTNA, SASE) and more canonical ones (e.g., VPN, bastion host)
  • Knowledge of major data classification systems) and data loss prevention
  • Knowledge of GRC tools and issues related to cyber risk management

Preferred Technical Skills

  • Certifications in cyber security (e.g., CISSP, GIAC, etc.).
  • Ability to design and implement software solutions suitable for articulated or large IT systems

Your application

Please apply online. For further information about the position, please contact your Gi Group recruiter, Mrs. Anh Nguyen ( ).

About Gi Group

Gi Group is part of Gi Group Holding, a global ecosystem of HR services and consulting that supports the development of the labour market and helps to change people's lives in 37 countries around the world.

In Switzerland we operate with the brands Gi Group, Grafton, BauTech, Gi Life Sciences and former Kelly Services. We are active in temporary, permanent and professional staffing as well as in a variety of complementary HR Services. With a direct presence in 35 locations across Switzerland and over 250 employees, we are one of the leading staffing companies in the Swiss recruitment market.

Gi Group is specialist for Temporary and Permanent staffing and your valuable partner for many other HR Solutions. We are changing lives by connecting candidates with companies, and we work every day to create value. Your Job, Our Work.



Branche: Pharma-Industrie

Funktion: Technologie/EDV

Anstellungsart: Festanstellung



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Über das Neueste It compliance Jobs In Schweiz !

Labeling and Compliance Specialist (m/f/d)

Rotkreuz, Zug Work Selection AG

Vor 4 Tagen gepostet

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Arbeitsbeschreibung

Work Selection AG


As a first-tier supplier to our renowned business partner Roche Diagnostics in Rotkreuz , we are currently looking for a motivated and dedicated Labeling and Compliance Specialist  for a temporary assignment of 12 month, with high probability of extension.

Roche Diagnostics Global Operations is seeking a dedicated and proactive Labeling and Compliance Specialist to join our Subchapter of Compliance Support team in Rotkreuz, Switzerland or Mannheim, Germany. In this pivotal role, you will be working with other members in our sub-chapter in ensuring seamless product labeling and process integration during the transfer of a key In-Vitro Diagnostic (IVD) instrument from one manufacturing site to another.

This is an exciting opportunity to lead critical compliance activities, impact patient safety, and contribute directly to our mission of advancing healthcare.

Tasks & Responsibilities
  • Labeling Strategy & Execution: Spearheading the development and implementation of comprehensive labeling strategies for the IVD instrument transfer, ensuring full compliance with global regulatory requirements (e.g., EU IVDR, FDA, NMPA etc.) and Roche internal standards.
  • Driving QMS-Related Changes: Managing and overseeing all QMS-related documentation and process updates necessitated by the manufacturing site transfer, including procedures, work instructions, and records, to maintain a robust and compliant quality system.
  • Cross-Functional Collaboration: Acting as the primary liaison between various stakeholders, including Regulatory Affairs, Quality Assurance, R&D, Supply Chain, and the transferring/receiving manufacturing sites, to ensure alignment and effective execution of labeling and compliance activities.
  • Risk Assessment & Mitigation: Identifying potential compliance risks associated with the transfer, developing mitigation strategies, and actively resolving any issues related to labeling and QMS changes.
  • Documentation: Ensuring all labeling artwork, technical documentation, and QMS records are accurately developed, reviewed, approved, and maintained.
  • Project Management Support: Contributing actively to project timelines, milestones, and deliverables for the instrument transfer, specifically focusing on the compliance and labeling work packages.
  • Continuous Improvement: Proactively identifying opportunities to enhance existing labeling processes and QMS elements, fostering a culture of continuous improvement within the Subchapter Compliance Support.
Must-Haves
  • Bachelor's or Master's (open to PhD) degree in a scientific, engineering, or regulatory discipline.
  • Min. 1 year proven experience in medical device/IVD product labeling and/or Quality Management Systems within the healthcare or life science industry.
  • Demonstrated experience in managing and overseeing QMS-related documentation (e.g., procedures, work instructions, records) required to maintain a compliant quality system.
  • Solid understanding of core global IVD/Medical Device regulations and standards (EU IVDR, FDA 21 CFR Part 820, ISO 13485)
  • Experience with product transfers or significant change management is highly advantageous.
  • Practical experience and understanding of Good Manufacturing Practice (GMP) principles and their application within a regulated environment.
  • Language Skills: Fluency in English and German B2 (written and spoken).
Benefits
  • Work with state-of-the-art tools on a modern campus featuring green spaces and an inspiring atmosphere.
  • Experience a work culture that promotes diversity and inclusion, where everyone feels valued.
  • Benefit from financial support for your professional development and further education.
  • Take advantage of unbeatable, year-round discounts with renowned retailers, over 200 top brands, as well as fleet discounts on new car purchases and consistent fuel discounts.
  • Become part of one of the most renowned pharmaceutical companies and actively help shape the future of healthcare.
  • Enjoy a selection of high-quality meals in modern staff restaurants.
  • Where applicable, benefit from on-site parking as part of a sustainable mobility concept.
  • Start with professional onboarding and a thorough introduction to your new role during the Welcome Days.
  • We offer you a long-term position and diverse development opportunities within the company.

Are you interested? Don't hesitate and submit your complete application documents online today. We look forward to hearing from you!

Wir wertschätzen Vielfalt und begrüssen daher alle Bewerbungen ? unabhängig von Geschlecht, sozialer Herkunft, Religion, Alter und Identität. Zur leichteren Lesbarkeit und besseren Verständlichkeit verwenden wir nur eine Gender-Form. Selbstverständlich sind im jeweiligen Kontext alle Genderformen gleichermassen gemeint.


Temporär
80 - 100%
Mitarbeiter


Branche: Anderes

Funktion: Anderes



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Compliance & Trusts Specialist

Geneva, Genf Finders SA

Vor 12 Tagen gepostet

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Arbeitsbeschreibung

Finders SA


Client:

Our client is a leading independent trust and fiduciary business, part of a well-capitalised international financial group. With decades of experience serving private clients, families, and institutions, the firm offers comprehensive trust, company, and compliance solutions underpinned by strong governance, global reach, and an unwavering commitment to regulatory excellence.

Position:

Working in close partnership with the trust officers and administrators, the MLRO/Trust Operations Specialist will oversee the administration and management of complex international trust and company structures, ensuring full compliance with Swiss regulatory standards and AML obligations. Reporting directly to the Deputy Managing Director, this position offers the opportunity to be part of a close-knit, collegial team that values collaboration, professionalism, and integrity. This is a particularly attractive role due to its breadth and variety - combining operational, fiduciary, and regulatory responsibilities, it offers far greater scope than a typical MLRO position. This is a full-time, office-based role, with the possibility of one day of home working per week.

Key responsibilities include:

  • Managing trust and company structures for UHNW clients across multiple jurisdictions.
  • Ensuring compliance with Swiss trust, AML, and regulatory requirements.
  • Maintaining accurate records and supporting fiduciary operations through efficient use of trust management systems.
  • Acting as a key liaison on compliance matters and supporting internal governance initiatives.

Profile:

  • Bachelor's degree in Law, Finance, Business Administration, or a related field, supported by a professional qualification in Compliance/Regulation (e.g. CAMS)
  • A trust and estate planning qualification is desirable, though equivalent experience in compliance, trusts, and regulatory work within a Big 4 or banking environment is equally considered
  • At least five years'+ experience in the trust or legal sector, with strong exposure to UHNW clients and cross-border structures, as well as deep understanding of the Swiss fiduciary environment
  • Proficiency in Microsoft Office and trust management systems, and unwavering attention to detail
  • Fluency in both English and French is essential
  • Discreet, highly organised, and capable of balancing multiple priorities with professionalism and integrity
  • Already living and working in Switzerland with valid work permit or eligibility (frontalier accepted)  

Why Apply:

This is an excellent opportunity to join a highly respected fiduciary organisation that values professional excellence, ethical standards, and a collaborative culture. The role offers meaningful responsibility, exposure to sophisticated international structures, and the chance to contribute to a high-performing and trusted Swiss team.




Branche: Bankwesen

Funktion: Finanzdienst/Vermögensverwaltung



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Plant Support & Compliance (PTDC-T) - Monitoring & Utilities Specialist (2 Jahre temporär)

Basel, Basel Stadt Roche

Vor 3 Tagen gepostet

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Arbeitsbeschreibung

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
**The Position**
**Die Position**
Pharma Technical Development Europe Biologics (PTD) bringt bahnbrechende Therapien aus der klinischen Phase auf den Markt, um jeden Patienten zu bedienen - und dies jeden Tag. Unser Kerngeschäft ist die Entwicklung sicherer, innovativer und wirksamer Arzneimittel unter Einsatz modernster Technologien für Herstellungsverfahren (Wirkstoff und Arzneimittel), klinische Versorgung, Formulierung, Verpackung und analytische Entwicklung.
Das Plant Support & Compliance - Infrastructure & Calibration DP (PTDC-T) Team ist verantwortlich für Kalibrierung und Infrastruktur (inkl. Monitoring & Utilities) in Drug Product (DP).
**Die Möglichkeit:**
Als Monitoring & Utilities Specialist (2 Jahre temporär) unterstützen Sie die Bereiche PTDN-A Drug Product Clinical Supply Center (Parenterals), PTDC-F Pharmaceutical R&D und PTDC-T Lab Support & Compliance.
Sie gewährleisten den cGMP-Status der Infrastrukturanlagen (Utilities wie z.B. HVACs & Reinstmedien, Stabilitäts- und Kühlzellen), optimieren Systeme, lösen technische Probleme und koordinieren Anlagen- und Prozessänderungen.
+ Betreuung von Infrastruktur und Facilities, insbesondere Stabilitäts- und Kühlzellen sowie Klima- und Tiefkühlschränken (inkl. Temperaturmappings, Wartungskoordination, Change Control).
+ Monitoring & Trending: Erstellung/Bearbeitung von Monitoring-Konzepten (Raummonitoring / Reinstmedien) und Durchführung von Trendings
+ Technischer Ansprechpartner für das PI-Monitoringsystem (PI=Process Information)
+ Durchführung von Raumqualifizierungen und -klassifizierungen
+ Qualitätsmanagement: Erstellung/Bearbeitung von Deviations (inkl. Ursachenanalyse (RCA)), CAPAs, Changes und GMP-Vorschriften
+ Validierung / Qualifizierung / Change Control: Qualifizierung und Validierung von Infrastrukturanlagen und Erstellung der erforderlichen Dokumentation. Koordination und Umsetzung von Änderungen mit internen Partnern und externen Dienstleistern.
+ Problem Solving: Durchführung von Troubleshootings, sowie Ausarbeitung von technischen Optimierungen.
+ Ansprechpartner bei Behörden- und Selbstinspektionen
**Wer du bist:**
+ Abgeschlossenes Engineering / Life Science Studium (z.B. Pharmatechnologie, Verfahrenstechnik, Biotechnologie) oder vergleichbare Ausbildung mit mehrjähriger Erfahrung in der pharmazeutischen Industrie
+ Fachkenntnisse: Erfahrung in der Qualifizierung von Infrastrukturanlagen (z. B. Stabilitäts- und Kühlzellen) und im Stab-Management im GMP-regulierten Umfeld.
+ Qualitätsmanagement: Erfahrung in der Erstellung/Bearbeitung von Deviations inkl. RCA, CAPAs, Changes und GMP-Vorschriften.
+ Soft Skills: Sie bringen Offenheit, Teamgeist, Verantwortungsbewusstsein, exakte Arbeitsweise, Zuverlässigkeit, Flexibilität, Kommunikationsstärke und Eigeninitiative.
+ EDV- Kenntnisse: Sehr gute Kenntnisse in Standard-PC-Programmen, IT- und Dokumentenmanagement-Systemen (z. B. Veeva, SAP, ELVIS, eVAL)
+ Sprachkenntnisse: Verhandlungssicheres Deutsch und sehr gute Englischkenntnisse.
**Bereit für den nächsten Schritt? Wir freuen uns darauf, von dir zu hören. Bewirb dich jetzt, um diese spannende Möglichkeit zu entdecken!**
**Who we are**
A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let's build a healthier future, together.
**Roche is an Equal Opportunity Employer.**
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