Job Description

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We?re looking for people who are determined to make life better for people around the world. Job Title: Risk management Specialist Location: Bengaluru, Karnataka, India Job Summary: At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 39,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease. We?re looking for people who are determined to make life better for people around the world. The LCCI (Lilly Capability Center India) Business Insights & Analytics team was started in 2017 with the objective of using innovative data mining and analytics to support business decisions to Marketing functions in the US and ex-US affiliates (focused on in-line and pre-launch brands). This team has rapidly grown and currently comprises of more than 100 staff members, with varied backgrounds and skills across data management, data sciences, analytical techniques, pharmaceutical commercial operations, and business insights. The team provides analytics outcomes for driving decision making across Lilly?s Marketing, Sales, Medical Affairs, and a range of other functions. To support the marketing teams in their decision-making, a data and analytics team has been set up simultaneously in Indianapolis (HQ) and Bengaluru (LCCI). This team is responsible for setting up the data warehouses necessary to handle large volumes of digital streaming data, create meaningful analyses using that data, and deliver recommendations to leadership. As part of the LCCI BI&A team, we have an exciting opportunity as Risk management Specialist. The primary responsibility of this role is to establish and maintain a robust data governance framework that ensures the quality, integrity, and security of our data assets. The ideal candidate will have a background in data governance, and compliance, cyber security with a keen understanding of data privacy regulations and best practices. Key Responsibilities: Develop and implement data governance policies, standards, and procedures to ensure data quality, integrity, and security Establish and maintain a data governance framework that includes data classification, data lineage, and data lifecycle management Work with leadership to define integrated risk control framework to streamline processes and effectively manage risks. Ensure the extension and implementation of this framework on a global scale Develop and implement risk mitigation strategies to minimize the impact of identified risks. Collaborate with relevant departments to ensure effective risk management practices are in place. Prepare detailed risk assessment reports and documentation. Communicate risk findings and recommendations to senior management and relevant stakeholders Coordinate with Legal and Privacy on appropriate use of data. Establish an advanced control framework to manage Personally Identifiable Information (PI) and Sensitive Personal Information (SPI) in compliance with both local and global regulations Ensure privacy compliance (DSAR, CCPA) and record retention compliance by coordinating with Data Engineering and Tech@Lilly. Build enterprise capability to manage universal HIPAA authorizations, modernize US consent and permissions (Cookie preference center), and enhance Customer API and integration to enable cache Provide training and support to employees on data governance best practices and policies. Stay up-to-date with industry trends and regulatory requirements related to data governance and privacy. Qualifications: Bachelor