Senior Risk & Control Assurance Analyst
Takeda Pharmaceuticals
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**Job Description**
**_OBJECTIVES/PURPOSE_**
+ Execute the full lifecycle of information security and data privacy third-party risk assessments as needed, either individually or through available resources, within the region
+ Assist and execute control assessment activities to identify control effectiveness, maturity and areas for improvements within region
+ Collaborate with internal third-party relationship owners and third-party representatives to recommend necessary security and privacy controls to effectively mitigate risks to Takeda
+ Assist in promoting third-party risk management processes across business lines to help influence a strong culture of proactive awareness for third-party security risks
+ Improve and help foster a positive end user experience with business stakeholders by enhancing our program to accommodate an agile business environment
**_ACCOUNTABILITIES_**
+ Execute the full lifecycle of information security and data privacy third-party risk assessments as needed, either individually or through available resources
+ Collaborate with internal third-party relationship owners or third-party representatives in their efforts to provide responses to the security and privacy risk assessment questionnaire
+ Assist and execute regional control assessment activities to identify control effectiveness, maturity and areas for improvements
+ Effectively translate third-party responses to assessment questionnaire, using sound judgement, into concise risk exposure reporting for delivery to internal stakeholders
+ Partner with internal third-party relationship owners and third-party representatives to recommend necessary security and privacy controls to effectively mitigate risks to Takeda
+ Ensure robust tracking and remediation of third-party security and privacy risk exposures identified through assessment processes
+ Provide any necessary training and awareness related to the third-party security process
+ Contribute to the gathering and distribution of periodic program metrics and/or dashboards
+ Mentor and train new risk analysts
**Technical/Functional Expertise**
+ Experience in evaluating third parties for the presence of fundamental information security and data privacy controls
+ Experience conducting risk assessments and applying concepts of inherent and residual risk to draw appropriate conclusions and articulate the same to non-technical audiences
+ Ability to effectively negotiate appropriate remediation of security gaps with third party representatives to ensure protection of Takeda information
**Leadership**
+ Ability to effectively manage conflicting priorities
+ Develops strong relationships with other teams across the organization
**Decision-making and Autonomy**
+ Assists the Regional Information Risk Assurance Lead with global risk and control assurance activities and regional execution
+ Responds to risk stakeholders in a timely manner, engages colleagues when needed, and escalates when necessary
**Interaction**
+ Strong project management skills to effectively balance unexpected and conflicting priorities as they arise
+ Experience operating effectively across matrixed organizations
+ Intercultural sensitivity
**Innovation**
+ Innovates to find new solutions to problems
+ Ability to apply innovative approaches within the program to identify win-win solutions
**Complexity**
+ Regional role, but with coordination to the global program
+ Operate across geographies within a region and across business lines
+ Collaborate effectively with relevant third parties
**Essential**
+ Bachelor’s degree or equivalent
+ 1-3 years of experience in information security and/or third-party risk management
+ Ability to manage multiple workstreams simultaneously
+ Ability to think critically and analytically
+ Capable of effectively managing shifting priorities
+ Strong communication, interpersonal, presentation, and organizational skills
+ Comfortable operating in and navigating a global organization where risk stakeholders can be located across geographies and time zones
**Desired**
+ Security certification(s) (CISSP)
+ ServiceNow GRC experience
**Locations**
IND - Bengaluru
**Worker Type**
Employee
**Worker Sub-Type**
Regular
**Time Type**
Full time
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