Takeda Logo

Takeda

Senior Risk & Control Assurance Analyst

Posted 2 Days Ago
Be an Early Applicant
Hybrid
Bengaluru, Bengaluru Urban, Karnataka
Junior
Hybrid
Bengaluru, Bengaluru Urban, Karnataka
Junior
Execute third-party risk assessments, assist in control assessments, manage security and privacy risks, and train new analysts.
The summary above was generated by AI
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
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

Top Skills

Cissp
Servicenow Grc

Similar Jobs at Takeda

Yesterday
Hybrid
Bengaluru, Bengaluru Urban, Karnataka, IND
Senior level
Senior level
Healthtech • Software • Analytics • Biotech • Pharmaceutical • Manufacturing
As a Senior Scrum Master at Takeda, you'll lead agile teams, improve organizational agility, solve complex problems, and coach other Scrum Masters.
Top Skills: AgileItKanbanScrumSoftware Delivery
Yesterday
Hybrid
Bengaluru, Bengaluru Urban, Karnataka, IND
Senior level
Senior level
Healthtech • Software • Analytics • Biotech • Pharmaceutical • Manufacturing
The Principal Data Engineer builds and maintains data systems, develops scalable data models and pipelines using AWS, improves data quality, and collaborates with cross-functional teams to support business needs and digital products.
Top Skills: AWSData StreamingDatabricksDmsGitGraphQLJenkinsLambdaNo-SqlPysparkPythonSQLSqsStep FunctionsTerraform
Yesterday
Hybrid
Bengaluru, Bengaluru Urban, Karnataka, IND
Senior level
Senior level
Healthtech • Software • Analytics • Biotech • Pharmaceutical • Manufacturing
The Senior Data Engineer will lead the development of data pipelines and platforms, manage complex data sets, and ensure data quality while implementing advanced technologies for data analysis.
Top Skills: AirflowAnsibleAthenaAws RedshiftBigQueryChefDatabricksEltETLGitlabKafkaRdsSagemakerSparkTerraformTidal

What you need to know about the Pune Tech Scene

Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account