Senior Risk & Control Assurance Analyst
Takeda (Envoy Therapeutics)
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Job DescriptionOBJECTIVES/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 regionAssist and execute control assessment activities to identify control effectiveness, maturity and areas for improvements within regionCollaborate with internal third-party relationship owners and third-party representatives to recommend necessary security and privacy controls to effectively mitigate risks to TakedaAssist in promoting third-party risk management processes across business lines to help influence a strong culture of proactive awareness for third-party security risksImprove and help foster a positive end user experience with business stakeholders by enhancing our program to accommodate an agile business environmentACCOUNTABILITIES
Execute the full lifecycle of information security and data privacy third-party risk assessments as needed, either individually or through available resourcesCollaborate with internal third-party relationship owners or third-party representatives in their efforts to provide responses to the security and privacy risk assessment questionnaireAssist and execute regional control assessment activities to identify control effectiveness, maturity and areas for improvementsEffectively translate third-party responses to assessment questionnaire, using sound judgement, into concise risk exposure reporting for delivery to internal stakeholdersPartner with internal third-party relationship owners and third-party representatives to recommend necessary security and privacy controls to effectively mitigate risks to TakedaEnsure robust tracking and remediation of third-party security and privacy risk exposures identified through assessment processesProvide any necessary training and awareness related to the third-party security processContribute to the gathering and distribution of periodic program metrics and/or dashboardsMentor and train new risk analystsTechnical/Functional Expertise
Experience in evaluating third parties for the presence of fundamental information security and data privacy controlsExperience conducting risk assessments and applying concepts of inherent and residual risk to draw appropriate conclusions and articulate the same to non-technical audiencesAbility to effectively negotiate appropriate remediation of security gaps with third party representatives to ensure protection of Takeda informationLeadership
Ability to effectively manage conflicting prioritiesDevelops strong relationships with other teams across the organizationDecision-making and Autonomy
Assists the Regional Information Risk Assurance Lead with global risk and control assurance activities and regional executionResponds to risk stakeholders in a timely manner, engages colleagues when needed, and escalates when necessaryInteraction
Strong project management skills to effectively balance unexpected and conflicting priorities as they ariseExperience operating effectively across matrixed organizationsIntercultural sensitivityInnovation
Innovates to find new solutions to problemsAbility to apply innovative approaches within the program to identify win-win solutionsComplexity
Regional role, but with coordination to the global programOperate across geographies within a region and across business linesCollaborate effectively with relevant third partiesEssential
Bachelor’s degree or equivalent1-3 years of experience in information security and/or third-party risk managementAbility to manage multiple workstreams simultaneouslyAbility to think critically and analyticallyCapable of effectively managing shifting prioritiesStrong communication, interpersonal, presentation, and organizational skillsComfortable operating in and navigating a global organization where risk stakeholders can be located across geographies and time zonesDesired
Security certification(s) (CISSP)ServiceNow GRC experienceLocationsIND - BengaluruWorker TypeEmployeeWorker Sub-TypeRegularTime TypeFull time
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