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NTT DATA Logo NTT DATA · IT - Administration

Industry Consulting Snr. Consultant

India, Bangalore · Job Posted January 26, 2026
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Job Description

We are seeking an experienced IT Policy, Compliance, and Assurance Consultant to lead the establishment and operationalization of IT governance practices. The role focuses on designing standard IT policies, enforcing controls, ensuring adherence, and setting up compliance assurance frameworks aligned with NIST, ISO 27001, and DORA across a complex application landscape.

Job Responsibility

  • IT Policy Framework & Implementation: Create and work in existing IT Policy Framework tailored for a multi-application environment
  • Update policies for categories like information security, incident management, cyber security and data protection
  • IT Policy Controls & Automation: Implement and automate IT policy controls to monitor compliance and mitigate risks proactively
  • Map control objectives to relevant systems and applications
  • IT Policy Adherence: Build dashboards and scorecards to monitor policy adherence across 200–300 applications
  • Conduct periodic compliance reviews and track exceptions
  • Provide user training and guidance for developers, QA teams, and app owners
  • Stakeholder Engagement: Interface with application teams, enterprise architects, security and QA leaders
  • Drive cross-functional compliance alignment across in-house and third-party systems

Requirements

  • 3-5 years of experience in IT compliance & GRC (Governance, Risk & Compliance) Platform
  • Experience working in complex environments with multiple systems or distributed architectures
  • Good knowledge of: IT policy design and enforcement
  • NIST and ISO 27001 implementation
  • DORA principles and ICT risk management (preferred)
  • Prior experience coordinating across QA, development, and infrastructure teams

Nice to have

Familiarity or training in DORA compliance is a strong plus

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