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Senior Risk & Control Assurance Analyst
Apply NowDate posted: 19.10.2023
Location: Bratislava, Slovakia
Salary: From 2 800 EUR/monthAs a motivated employee, you should be compensated appropriately. The minimum salary for this position is €2800 per month (full time), but your final remuneration package may be higher depending on your qualifications and experience.
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’sPrivacy Noticeand Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.
Information about the position
Job description, responsibilities and duties
Senior Risk & Control Assurance Analyst
The Future Begins Here
At Takeda, we are creating a future-ready organization that uses data and digital to meet the needs of patients, our people, and the planet.
We need your help to make this happen. Join our new Innovation Capability Center (ICC) in Bratislava, Slovakia.
In this role at our state-of-the-art center, you will have the opportunity to grow your skills and create solutions that will benefit patients around the world. Become the heart of our internal innovation engine.
At Takeda we unite in diversity
Takeda is committed to creating an inclusive workplace, where individuals are recognized for the diverse backgrounds and abilities they bring to our company. We are continually improving workplace experience and accessibility for everyone, and welcome applications from all qualified candidates. Here, you will feel welcomed, respected, and valued as an important contributor to our Team.
The Opportunity
As a Senior Risk & Control Assurance Analyst, 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. You will act as Risk Coordinator/Junior Manager for the Region for all risk and control activities; supporting the Regional Information Risk Lead and Head of Risk & Control Assurance as needed.
Responsibilities
• 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
• Assists the Regional Information Risk Assurance Lead with global risk and control assurance activites and regional execution
• Responds to risk stakeholders in a timely manner, engages colleagues when needed, and escalates when necessary
The Future Begins Here
At Takeda, we are creating a future-ready organization that uses data and digital to meet the needs of patients, our people, and the planet.
We need your help to make this happen. Join our new Innovation Capability Center (ICC) in Bratislava, Slovakia.
In this role at our state-of-the-art center, you will have the opportunity to grow your skills and create solutions that will benefit patients around the world. Become the heart of our internal innovation engine.
At Takeda we unite in diversity
Takeda is committed to creating an inclusive workplace, where individuals are recognized for the diverse backgrounds and abilities they bring to our company. We are continually improving workplace experience and accessibility for everyone, and welcome applications from all qualified candidates. Here, you will feel welcomed, respected, and valued as an important contributor to our Team.
The Opportunity
As a Senior Risk & Control Assurance Analyst, 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. You will act as Risk Coordinator/Junior Manager for the Region for all risk and control activities; supporting the Regional Information Risk Lead and Head of Risk & Control Assurance as needed.
Responsibilities
• 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
• Assists the Regional Information Risk Assurance Lead with global risk and control assurance activites and regional execution
• Responds to risk stakeholders in a timely manner, engages colleagues when needed, and escalates when necessary
Employee perks, benefits
What Takeda Can Offer You
At Takeda, you may build your career, while contributing to better people’s lives. Expect trust driven culture built around Integrity, Fairness, Honesty and Perseverance. Joining ICC will give you access to high end technology, training and colleagues who will support your growth.
Benefits
Here are a few benefits our employees are enjoying at Takeda. To get a full picture of what we are offering, go to our Benefits page (button above).
• Cafeteria
• Medical - High standard medical care
• Bridge days
• Summer Hours
• Multisport Card
At Takeda, you may build your career, while contributing to better people’s lives. Expect trust driven culture built around Integrity, Fairness, Honesty and Perseverance. Joining ICC will give you access to high end technology, training and colleagues who will support your growth.
Benefits
Here are a few benefits our employees are enjoying at Takeda. To get a full picture of what we are offering, go to our Benefits page (button above).
• Cafeteria
• Medical - High standard medical care
• Bridge days
• Summer Hours
• Multisport Card
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
• Bachelor’s degree or equivalent
• 3 years of experience in information security and/or third-party risk management
• At least 12 months of experience in information security/cyber security
• 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
• 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
• Ability to effectively negotiate appropriate remediation of security gaps with third party representatives to ensure protection of Takeda information
• Strong project management skills to effectively balance unexpected and conflicting priorities as they arise
• Experience operating effectively across matrixed organizations
• 3 years of experience in information security and/or third-party risk management
• At least 12 months of experience in information security/cyber security
• 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
• 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
• Ability to effectively negotiate appropriate remediation of security gaps with third party representatives to ensure protection of Takeda information
• Strong project management skills to effectively balance unexpected and conflicting priorities as they arise
• Experience operating effectively across matrixed organizations
Advertiser
Brief description of the company
Takeda is an industry-leading, global pharmaceutical company with an unwavering dedication to putting patients at the center of everything we do. We live our values of Takeda-ism – Integrity, Fairness, Honesty, and Perseverance – and are united by our mission to strive towards Better Health and a Brighter Future for people worldwide through leading innovation in medicine.
Here, everyone matters and you will be a vital contributor to our inspiring, bold mission. At Takeda, you will make an impact on people’s lives – including your own.
Takeda is an equal opportunity employer.
We are taking a giant step forward to create a future-ready organization that evolves at the speed of science and technology, to meet the needs of patients by seeking and incorporating novel digital capabilities, data, and agile methodologies. Our aim is to provide digital solutions that are personalized to each patient’s unique needs and health circumstances. With individual care at the center, we can support patients in actively managing their personal care journey – from the moment they are diagnosed through treatment and beyond. Our Digital and IT team plays an integral role in accelerating this exciting journey.
Here, everyone matters and you will be a vital contributor to our inspiring, bold mission. At Takeda, you will make an impact on people’s lives – including your own.
Takeda is an equal opportunity employer.
We are taking a giant step forward to create a future-ready organization that evolves at the speed of science and technology, to meet the needs of patients by seeking and incorporating novel digital capabilities, data, and agile methodologies. Our aim is to provide digital solutions that are personalized to each patient’s unique needs and health circumstances. With individual care at the center, we can support patients in actively managing their personal care journey – from the moment they are diagnosed through treatment and beyond. Our Digital and IT team plays an integral role in accelerating this exciting journey.
Contact
ID: 4574788
Dátum zverejnenia: 19.10.2023
2023-10-19
lokalita: Bratislava Pozícia: IT Analyst, IT Consultant, IT Security Specialist, Risk Specialist Spoločnosť: Takeda
Základná zložka mzdy (brutto): 2 800 EUR/month