Senior Risk & Control Assurance Analyst
IND - Bengaluru
Takeda
Takeda is a patient-focused, R&D-driven global biopharmaceutical company committed to bringing Better Health and a Brighter Future.By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.
Job Description
The Future Begins Here
At Takeda, we are leading digital evolution and global transformation. By building innovative solutions and future-ready capabilities, we are meeting the need of patients, our people, and the planet.
Bengaluru, the city, which is India’s epicenter of Innovation, has been selected to be home to Takeda’s recently launched Innovation Capability Center. We invite you to join our digital transformation journey. In this role, you will have the opportunity to boost your skills and become the heart of an innovative engine that is contributing to global impact and improvement.
At Takeda’s ICC we Unite in Diversity
Takeda is committed to creating an inclusive and collaborative workplace, where individuals are recognized for their backgrounds and abilities they bring to our company. We are continuously improving our collaborators journey in Takeda, and we welcome applications from all qualified candidates. Here, you will feel welcomed, respected, and valued as an important contributor to our diverse team.
OBJECTIVES/PURPOSE
Act as Risk Coordinator for the Region for all risk and control activities; supporting the Regional Information Risk Lead and Head of Risk & Control Assurance as needed
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 activties 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 activties 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
DIMENSIONS AND ASPECTS
Technical/Functional (Line) 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
EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS:
Essential –
Bachelor’s degree or equivalent
3-6 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
BENEFITS:
It is our priority to provide competitive compensation and a benefit package that bridges your personal life with your professional career. Amongst our benefits are:
Competitive Salary + Performance Annual Bonus
Flexible work environment, including hybrid working
Comprehensive Healthcare Insurance Plans for self, spouse, and children
Group Term Life Insurance and Group Accident Insurance programs
Health & Wellness programs including annual health screening, weekly health sessions for employees.
Employee Assistance Program
5 days of leave every year for Voluntary Service in additional to Humanitarian Leaves
Broad Variety of learning platforms
Diversity, Equity, and Inclusion Programs
No Meeting Days
Reimbursements – Home Internet & Mobile Phone
Employee Referral Program
Leaves – Paternity Leave (4 Weeks), Maternity Leave (up to 26 weeks), Bereavement Leave (5 days)
ABOUT ICC IN TAKEDA:
Takeda is leading a digital revolution. We’re not just transforming our company; we’re improving the lives of millions of patients who rely on our medicines every day.
As an organization, we are committed to our cloud-driven business transformation and believe the ICCs are the catalysts of change for our global organization.
#Li-Hybrid
Locations
IND - BengaluruWorker Type
EmployeeWorker Sub-Type
RegularTime Type
Full time* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Agile CISSP Cloud Privacy Risk assessment Risk management
Perks/benefits: Career development Competitive pay Equity / stock options Flex hours Health care Parental leave Salary bonus Team events Wellness
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