Req ID: 304330
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
NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.