IT Risk and Compliance Specialist

7 days ago


Markham, Ontario, Canada Astellas Full time

Astellas is committed to developing innovative therapies for patients. Our team works to develop and deliver effective new medicines to patients and physicians. We are driven to address unmet medical needs and conduct our business with ethics and integrity.

This position is part of our efforts to ensure compliance with policies, data governance, and regulatory requirements. We are seeking a skilled professional to collaborate with our teams in DigitalX, Technology X, Ethics and Compliance, and the business.

Key Responsibilities:

  • Communicate security needs and business requirements to stakeholders
  • Review and manage all change tickets
  • Review and process security exception requests
  • Perform risk assessments on proposed projects, vendors, and issue resolution implementations
  • Test implemented controls and perform risk assessments based on established frameworks and Astellas internal policies
  • Assist in audits and manage/report on findings, track status, and ensure corrective actions are complete and sustainable
  • Develop and maintain relevant risk metrics to promote transparency to peer teams, senior leadership, and any other relevant stakeholders


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