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    IT Risk - Ciudad de México - Takeda

    Takeda
    Takeda Ciudad de México

    hace 2 días

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    Descripción

    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 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

    • 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

    Education, Behavioral Competences and Skills

    • 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

    MEX - Santa Fe

    Worker Type

    Employee

    Worker Sub-Type

    Regular

    Time Type

    Full time #J-18808-Ljbffr
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