44 days ago on takedajobs.com

IT Risk Analyst

Takeda Pharmaceuticals International AG

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 Please refer to JobSuchmaschine in your application

IT Risk Analyst

IT Risk Analyst

Apply NowJob ID1600722Date posted10/18/2016LocationDeerfield, Illinois, United States; Boston, Massachusetts, United States; Cambridge, Massachusetts, United States; Zurich, Switzerland;

  • Conducts hands-on risk assessments to identify potential risks for Takeda’s business units and support functions.
  • Develops assessment reports and metrics for IT leadership.
  • Manages risk register, remediation activities and exceptions.
  • Collaborates with stakeholders from business units and support functions to develop risk assessment plans for different business units.
  • Develops and participates in 3 rd party risk assessment program.
  • Facilitates meetings with business unit leaders as part of the risk assessment discussions, capture discussion notes and generate meeting summary.
  • Performs risk assessments across different business units and support functions.
  • Analyzes risk management practices, perform gap analysis and develop findings and assessment reports.
  • Develops metrics and reports for senior management.
  • Maintains risk register, track remediation activities and analyse residual risks.
  • Monitors and tracks exception requests and approvals.
  • Maintains and periodically updates risk management policies, standards and procedures.
  • International travel will be required
  • Willingness to travel up to 20%
  • Access to transportation to attend various meetings held in proximity to the Takeda offices

  • Bachelor’s Degree (Business Administration, Risk Management, Information Security, Management Information Systems (MIS), Computer Science or related IT field) or high school degree and 6 years of work experience in any business-related field
  • 5+ years IT experience
  • Experience of working in risk management programs in a global environment
  • Experience in performing risk assessments and creating remediation plan
  • Project management experience including full lifecycle implementation
  • Ability to analyze a wide variety of data and make appropriate decisions
  • Ability to set priorities, develop workflow processes and manage staff
  • Critical thinking and strategic planning skills
  • Excellent written and verbal communications, effective interpersonal skills, strong formal presentation abilities
  • Ability to write and speak in the English language
  • In-depth pharmaceutical industry and drug development experience
  • Experience with governance, risk, and compliance (GRC) tools (e.g., Archer, Open Pages)
  • Information Security Certification (CISSP, CISM, CISA, GIAC, CRISC)


Apply Now