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Policy, Risk, & Control Analyst

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Date posted: 9.5.2023

Location: Bratislava, Slovakia

Salary: From 1 610 EUR/monthAs a motivated employee, you should be compensated appropriately. The minimum salary for this position is €1610 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

Policy, Risk, & Control 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 Policy, Risk & Control Analyst, you'll collect and maintain risk and policy exception data using the team’s Governance, Risk, and Compliance (GRC) platform. You will assist in providing a holistic, business-oriented approach to the management of information security risk using likelihood and impact to guide and advise the business and assist with providing technical and business leadership teams across the organization with the analysis needed to make risk-based decisions.

Responsibilities
• Triage and manage risks and policy exceptions according to internal operating standards
• Collaborate with risk stakeholders to develop and track mitigation plans and ensure compliance with policies and standards
• Assist in the development and maintenance of our internal control framework
• Assist in the maintenance of our policy framework and training platforms
• Serves as a subject matter expert on the team’s risk and exception platform
• Collaborates effectively within the team, across teams, and with vendors
• Applies innovative approaches to reduce risk and minimize business impact
• Responds to risk stakeholders in a timely manner, engages colleagues when needed, and escalates when necessary
• Influences action across various technical, non-technical, and geographic teams to reduce risk
• 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

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
• Ability to manage multiple workstreams simultaneously
• Ability to think critically and analytically
• Excellent 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 manage conflicting priorities
• Flexibility to participate in risk activities outside of local business hours
• Experience with risk management practices such as NIST 800-30 and 800-33 and background with control frameworks such as NIST CSF and 800-53 is a plus
• Ability to create macros and simple automation in Excel is welcomed

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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.

Contact

Contact person: Mgr. Peter Straka
E-mail: send CV
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ID: 4574789  Dátum zverejnenia: 9.5.2023  Základná zložka mzdy (brutto): 1 610 EUR/month