IT Risk

hace 4 semanas


Ciudad de México Tiger Text A tiempo completo

Description

  • 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
  • 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 equivalent1-3 years of experience in information security and / or third-party risk managementAbility to manage multiple workstreams simultaneouslyAbility to think critically and analyticallyCapable of effectively managing shifting prioritiesStrong communication, interpersonal, presentation, and organizational skillsComfortable 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

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