IT Risk and Compliance Specialist
1 week ago
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 role will collaborate closely with partners in DigitalX, Technology X, Ethics and Compliance, and the business to ensure compliance with policies, data governance, and regulatory requirements.
Key Responsibilities:
- Communicate Security Needs and Business Requirements: Effectively communicate security needs and business requirements to stakeholders.
- Manage Change Tickets: Review and manage all change tickets to ensure compliance with policies and regulatory requirements.
- Process Security Exception Requests: Review and process security exception requests in a timely manner.
- Perform Risk Assessments: Perform risk assessments on proposed projects, vendors, and issue resolution implementations.
- Test Implemented Controls: Test implemented controls and perform risk assessments based on established frameworks and Astellas internal policies.
- Assist in Audits: Assist in audits and manage/report on findings, track status, and ensure corrective actions are complete and sustainable.
- Develop Risk Metrics: Develop and maintain relevant risk metrics to promote transparency to peer teams, senior leadership, and any other relevant stakeholders.
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