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Risk & Control Assurance Analyst

Delegación Cuajimalpa de Morelos, Mexico City
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At Takeda, we are guided by our purpose of creating better health for people and a brighter future for the world. Every corporate function plays a role in making sure we — as a Takeda team — can discover and deliver life-transforming treatments, guided by our commitment to patients, our people and the planet.

People join Takeda because they share in our purpose. And they stay because we’re committed to an inclusive, safe and empowering work environment that offers exceptional experiences and opportunities for everyone to pursue their own ambitions.

Job ID R0144481 Date posted 02/20/2025 Location Delegación Cuajimalpa de Morelos, Mexico City

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Job Description

ABOUT THE ROLE

  • Execute the full lifecycle of information security and data privacy third-party risk assessmentsasneeded, eitherindividually or throughavailableresources, within the region
  • Assist andexecute control assessmentactivties to identify control effectiveness, maturity and areas for improvementswithinregion
  • Collaborate with internal third-party relationshipowners and third-party representatives to recommendnecessary security and privacy controls to effectively mitigate risks to Takeda
  • Assist in promoting third-party risk management processesacross business lines to help influence a strong culture of proactiveawareness for third-party security risks
  • Improveand help foster a positive end user experience with business stakeholders byenhancingourprogram to accomodate an agile business enviroment

ACCOUNTABILITIES

  • Execute the full lifecycle of information security and data privacy third-party risk assessmentsasneeded, eitherindividually or throughavailableresources
  • Assists and mentorsother risk analyst team membersleveringtheirindustry risk background and experience
  • Collaborate withinternal third-party relationshipowners or third-party representatives in theirefforts to provideresponses to the security and privacy risk assessmentquestionnaire
  • Assist and executeregionalcontrol assessmentactivties to identify control effectiveness, maturity and areas for improvements
  • Effectivelytranslate third-party responses to assessmentquestionnaire, using sound judgement, into concise risk exposure reporting for delivery to internal stakeholders
  • Partner with internal third-party relationshipowners and third-party representatives to recommendnecessary security and privacy controls to effectively mitigate risks to Takeda
  • Ensurerobust tracking and remediation of third-party security and privacy risk exposuresidentifiedthroughassessmentprocesses
  • Provideanynecessary training and awarenessrelated to the third-party security process
  • Contribute to the gathering and distribution of periodicprogrammetrics and/or dashboards

QUALIFICATIONS

  • Bachelor’s degree or equivalent
  • 3-4yearsof provenexperiencein information security and/or third-party risk management
  • Ability to manage multiple workstreams simultaneously
  • Ability to think critically and analytically
  • Capable of effectivelymanagingshiftingpriorities
  • 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

  • Ability to work towardsobtainingindustrysecruitycertification(s) (CISSP)

  • ServiceNow GRC experience

Locations

MEX - Santa Fe

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time
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Success profile

What makes a successful team member within Corporate at Takeda?

  • Collaborative
  • Strategic
  • Insightful
  • Results driven
  • Goal-oriented
  • Achiever
The environment is dynamic and evolving, so you have to be adaptable.

Maciej Niedospial - Business Reporting Manager

I’m fortunate enough to work with a highly skilled, diverse and dedicated bunch of people, and for that, I’m grateful! My colleagues continue to amaze me.

Sheelagh Gartlan - Recruitment Business Partner

Takeda is a company that emphasizes diversity and inclusion. By bringing people together who have diverse backgrounds, competencies, and personalities, innovation and ideas grow.

Michelle Chen - Human Resources Manager

  • Impact across generations Partnership brings together world-leading plasma companies to focus on developing and delivering a hyperimmune immunoglobulin in the global fight against COVID-19.
  • Takeda Scoops Global Top Employers® Award Takeda Pharmaceutical Company Limited today announced it has become part of a select group of only 15 to receive Top Global Employer® status for 2024.

Working at Takeda

  • Inclusion

    Here, you will feel welcomed, respected, and valued as a vital contributor to our global team.
  • Collaboration

    A strong, borderless team, we strive together towards our priorities and inspiring mission.
  • Innovation

    Bold initiatives, continuous improvement, and creativity are at the heart of how we bring scientific breakthroughs from the lab to patients.
  • Top Workplace

    Recognized for our culture and way of working, we’re one of only 17 companies to receive Top Global Employer® status for 2024.
  • Work-Life

    Our people-first mission extends beyond patients to include their families, communities, and our own Takeda family.
  • Empowerment

    Through trust and respect, you will have genuine support from leaders, managers, and colleagues to do your best work.

We're Steadfast In Our Commitment to Four Key Imperatives

Patient


Responsibly translate science into highly innovative medicines and accelerate access to improve lives worldwide.

People


Create an exceptional people experience.

Planet


Protect our planet.

Data & Digital


Transform Takeda into the most trusted, data-driven, outcomes-based biopharmaceutical company.

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About our location

Delegación Cuajimalpa de Morelos, Mexico City


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