Security-Governance, Risk, and Compliance-Security Analysis Sr. Specialist Advisor

Req ID: 304331

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Security-Governance, Risk, and Compliance-Security Analysis Sr. Specialist Advisor to join our team in Bengaluru, Karnātaka (IN-KA), India (IN).

Compliance Staff - Pipeline RR

• • Compliance-Risk POA&M Closure Review
    • Collaboration with Risk Team and SME's to validate compliance-risk ticket closures
  • Attestation Artifact Collection & Review
    • Review artifacts related to attestation responses & monitor for timeliness & relevance.
  • Targeted Control Testing, including response & artifact validation.

• Conduct periodic, ongoing, control testing of high-risk controls throughout the year of enterprise controls and system/hybrid controls of key systems

Continuous Monitoring Follow-up

• Continuous monitoring, based on framework, follow-up efforts.

RFP Gaps Identified - incorporated into requirements

• Process to handle review and closure

ISRA creation & maintenance

• Create process for leveraging attestation response data to create ISRA's as needed.

Security Questionnaire Completion

• Leverage databases, other team members to respond to security questionnaires from clients & vendors, ensuring BISO alignment.

Procedure documentation creation & maturation

• Assist Governance & the enterprise in procedure documentation maintenance and review to ensure relevance and coverage for project framework.

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com

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