It Security Audit And Compliance Job at NTT DATA (Noida)

Senior IT Security Compliance Analyst

The Compliance Analyst is a member of the Nintex Security Team and partners with...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Nintex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Security, Information Technology, Risk Management, Business, or a related field, or equivalent practical experience.
A proven track of at least 5 years working experience with common compliance and assurance frameworks such as SOC 2, ISO/IEC 27001, GDPR, HIPAA, FedRAMP, or similar international regulatory standards.
Relevant certifications are preferred but not required, including: CISA, CRISC, CISSP, CCSK, ISO 27001 Lead Implementer/Auditor, or related compliance or risk certifications.
Familiarity with common IT infrastructure, SaaS based cloud services, identity and access management concepts, and security tooling sufficient to assess control design and operational effectiveness (hands‑on administration is not required).

Job Responsibility

Coordinate the full compliance lifecycle, including gap analysis, remediation planning, audit execution, and continuous compliance monitoring.
Prepare the organization for new and evolving compliance frameworks by coordinating assessments, audits, self-assessments, and evidence collection and review activities.
Develop, maintain, and review compliance related documentation to support training, awareness, and sustained operational effectiveness.
Support the Revenue team by answering Security-related questions from customers and prospects.
Assist with curating content for ongoing Security training requirements, ensuring completion targets are met.
Collaborate with globally distributed stakeholders across Engineering, IT, Product, HR, Legal, and other business functions to support consistent implementation of compliance requirements.
Serve as a primary liaison for audit coordination, including facilitating interviews, walkthroughs, and evidence requests.
Provide guidance and training to internal teams on compliance initiatives and audit readiness.
Support adherence to Nintex governance, risk, and compliance standards by assisting with the creation, review and updates of information security policies and procedures.
Ensure compliance activities align with internal guidelines and approved risk management practices.

What we offer

Global Gratitude and Recharge Days
Flexible, paid time off policy
Employee wellness programs and counseling resources
Meaningful peer recognition and awards
Paid parental leave
Invention/patenting assistance
Community impact, paid volunteer time, and opportunities
Intercultural learning and celebration
Multiple tools through which to learn and grow, and an incredible global community

Fulltime

Compliance And Security Analyst

Robert Half is actively partnering with an Austin-based client to identify a Com...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in compliance, security, or audit-related roles
Hands-on experience supporting SOC 2 (or similar) audits, including evidence collection
Experience with compliance automation or GRC tools (e.g., Drata or similar platforms)
Familiarity with vulnerability management and/or application security processes (e.g., penetration testing)
Experience working cross-functionally with technical teams such as Engineering, IT, or Security
Extensive organizational skills with high attention to detail
Ability to manage multiple priorities in a fast-paced environment

Job Responsibility

Collect, organize, and maintain documentation required for SOC 2 and similar compliance audits
Partner with Engineering, IT, Security, and other internal teams to gather required artifacts and documentation
Utilize compliance management platforms to track controls, monitor progress, and ensure timely completion of tasks
Assist in audit preparation by ensuring all materials are accurate, complete, and audit-ready
Collaborate with third-party auditors to fulfill requests and provide supporting documentation
Identify gaps or inconsistencies in compliance documentation and drive resolution with stakeholders
Support ongoing compliance initiatives and continuous process improvements
Track and assist in remediation of vulnerabilities identified through scans and penetration testing
Coordinate logistics for periodic security assessments, including scoping, scheduling, and documentation
Support documentation and validation of secure development practices and security controls

What we offer

Healthcare (medical, dental, and vision plans)
401(k) and retirement plans
Commuter benefits
Employee and vendor discounts
Employee Assistance Program (EAP)

Data Governance, Compliance and Security Lead

Over the past 12 months, AO has seen incredible growth, and with ambitious plans...

Location

United Kingdom , Bolton

Salary:

Not provided

AO

Expiration Date

Until further notice

Requirements

Lead the charge on defining and delivering AO’s Data Governance, Security & Compliance strategies
Own the roadmap and drive the projects that bring your strategy to life
Get stuck in—implementing standards, tools and third-party tech
Take ownership of audit points, risk registers and security requirements for the Data team
Solve problems with impact—propose and deliver solutions to close audit gaps
Build the model—create and roll out our operating framework across Tech and the wider business
Shape the conversation—chair the Data Governance Board
Set the standard—define data processes, best practices and design patterns
Drive awareness—lead literacy initiatives to embed governance, security and compliance
Influence at every level—build strong relationships with senior leaders, stakeholders and teams

Job Responsibility

Take the lead on shaping and delivering our group-wide approach to Data Security, Compliance and Governance
Build something from the ground up
Bring together strategy, stakeholders and solutions under one roof
Define the roadmap, deliver the solutions, and make the case for scaling the team
Embed best practice into our 24/7 operations and every change project
Work closely with other Data leads and partner with teams across AO
Manage a portfolio of projects that improve how we govern data
Engage with stakeholders, vendors and third parties to keep our data capabilities sharp and scalable

What we offer

25 days holiday plus bank holidays (increasing to 27 days after 2 years)
Pension: Contribute 5% of annual salary and we'll do the same
Be a VIP at the AO Arena (opportunities to win free tickets and pre-sale access)
Health & wellbeing: discounted gym membership, onsite spa, Help @ Hand scheme (virtual GP’s, Mental Health support)
Discounts: exclusive discounts across our product range
Family leave: Enhanced Maternity, Paternity and Adoption leave
2 fully paid days a year to donate time to any charity
On site perks: free on site parking, complimentary breakfast, subsidised in house coffee shop

Fulltime

It Security & Compliance Lead (Healthcare) - Administration

Premium Health’s Information Technology (IT) department is based in our Administ...

Location

United States , Brooklyn

Salary:

Not provided

Premium Health

Expiration Date

Until further notice

Requirements

5+ years of experience in IT security, compliance, or risk management
Experience in healthcare or regulated environments (HIPAA strongly preferred)
Experience managing or supporting security programs, audits, and compliance initiatives
Strong understanding of identity and access management, vendor risk, and security controls
Ability to work cross-functionally and translate security requirements into practical processes
Hands-on experience administering or supporting security technologies and operational controls, including areas such as identity and access management, endpoint protection, email security, MFA/conditional access, DLP, or SaaS security administration

Job Responsibility

Own and operate the organization's security program, ensuring policies, procedures, and controls are consistently implemented
Maintain and update security policies, standards, and procedures
Ensure alignment with regulatory and organizational requirements
Support ongoing maturation of the organization's security posture and controls framework, including alignment with industry-standard practices such as NIST
Stay current on emerging cybersecurity threats, vulnerabilities, technologies, AI-related risks, and evolving industry best practices
Administer and support security technologies and operational controls across the environment, including email security, endpoint protection, identity and access management, MFA, conditional access, DLP, and firewall/security platforms
Configure, tune, monitor, and maintain security rules, alerts, policies, and protections across Microsoft 365, SaaS, endpoint, and network security platforms
Support email security administration, including phishing protection, impersonation protection, quarantine management, and coordination of SPF/DKIM/DMARC-related controls
Coordinate and manage phishing simulations, user remediation, and security awareness follow-up activities
Support SaaS application governance and review of third-party application access, permissions, and security risks

What we offer

Paid time Off
Medical
Dental and Vision plans
Retirement plans
Public Service Loan Forgiveness (PSLF)

Fulltime

Senior IT Security Compliance Engineer

The Senior IT Security Compliance Engineer is responsible for developing, mainta...

Location

Egypt , Cairo

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Strong knowledge of information security principles, risk management, and compliance frameworks, with a solid understanding of ISO 27001 requirements and controls
Hands-on experience supporting audits and compliance programs for frameworks such as ISO 27001, SOC 2, CMMC, NIST, or similar
GRC-related certification (e.g., CISSP, CISA, CRISC, ISO 27001 Lead Implementer/Lead Auditor) is preferred
Experience working in SaaS or technology-driven environments is highly desirable
Familiarity with cloud computing platforms and cloud security principles
Excellent written and verbal communication skills, with proven ability to produce clear, high-quality security documentation and reports
Minimum of 5 years of professional experience in cybersecurity, information security, or compliance-related roles
Bachelor’s degree in Computer Engineering, Computer Science, Information Security, or a related field

Job Responsibility

Develop, review, and maintain IT security policies, standards, procedures, and guidelines in alignment with industry best practices and regulatory requirements
Lead and coordinate compliance initiatives for security frameworks and standards, including but not limited to ISO 27001, SOC 2, CMMC, NIST, and internal security assessments
Manage audit readiness activities, including documentation preparation, evidence collection, stakeholder coordination, and remediation tracking for internal and external audits
Respond to customer and partner security questionnaires, ensuring accurate, consistent, and timely responses
Conduct periodic security and risk assessments to evaluate the effectiveness of security controls and identify improvement opportunities
Track, manage, and follow up on vulnerability remediation efforts in collaboration with IT, engineering, and operations teams
Prepare and deliver security metrics, compliance reports, and executive-level summaries
Provide security awareness, training, and education to employees to promote a strong security culture across the organization
Support continuous improvement of governance, risk, and compliance (GRC) processes and tooling

Fulltime

Senior E2e Network Security And Compliance

As a Senior Manager Network Strategy and Architecture, you will be responsible f...

Location

United Kingdom , London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Deep expertise in network security architecture and strategy across fixed and mobile networks
Strong understanding of regulatory frameworks and industry standards (3GPP, GSMA, ETSI)
Proven experience in risk management, compliance, and audit processes
Familiarity with network technologies and their security implications, including legacy and next-gen platforms
Skill in vendor engagement and security solution evaluation
Ability to influence senior stakeholders and collaborate across technical and commercial teams
Comfortable operating in complex, fast-changing environments with high accountability

Job Responsibility

Define and drive VodafoneThree’s network security strategy across all network domains
Strengthen resilience, ensure compliance, and reduce risks by working closely with engineering and security teams
Develop and maintain the end-to-end Network Security Strategy and Architecture, covering RAN, Fixed, and Transport domains
Lead risk management activities, including identification of risk owners, remediation planning, and governance reporting
Embed security and resilience requirements into high-level architectures (HLAs) and designs for all network layers
Support delivery of VF3 Network Zoning architecture compliance and ensure delivery of Charm Requirements across Network
Work with OSS and other teams to leverage or introduce existing processes and tools for Life Cycle Management
Conduct network security audits and assessments, driving continuous improvement and adherence to best practices
Perform impact assessments for new products and services, ensuring security requirements are integrated into solution designs
Work with key stakeholders to maintain the Service Continuity reference document and carry out necessary tests

What we offer

Great pay
bonuses
up to 28 days off plus bank holidays
paid time for charity work
discounts
vouchers
pension plan
learning tools
parental leave policies

Fulltime

IT Audit & Compliance Analyst

We are seeking a skilled IT Audit & Compliance Analyst to support our client bas...

Location

United States , Tustin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related discipline
3+ years of experience in IT audit, risk management, or compliance-focused roles
Solid understanding of IT general controls (ITGCs) and common cybersecurity frameworks
Proven track record supporting audits and compliance initiatives within complex organizations
Strong analytical mindset with the ability to identify issues and resolve them with attention to detail
Excellent communication skills, with the ability to work effectively with both technical teams and business stakeholders

Job Responsibility

Execute end-to-end IT audits to assess internal controls, operational processes, and security protocols
Conduct thorough risk evaluations to uncover system vulnerabilities and process gaps
Maintain compliance with established frameworks including SOX, COBIT, and other relevant standards
Design and manage audit plans that support organizational objectives and compliance mandates
Track and validate remediation activities to ensure audit findings are addressed in a timely manner
Act as a primary point of contact for external auditors during reviews and regulatory assessments
Drive improvements to compliance programs, governance structures, and internal policies
Work alongside IT and cybersecurity teams to reinforce data protection and security best practices
Monitor evolving regulatory landscapes and evaluate their impact on current processes
Recommend and implement process enhancements to improve audit effectiveness and efficiency

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

IT Compliance and Governance Analyst

Software Resources has an immediate, long term contract job opportunity for an I...

Location

United States , Orlando

Salary:

Not provided

Software Resources

Expiration Date

Until further notice

Requirements

3+ years of experience
Associate’s degree or higher, Bachelor’s degree preferred
Extensive experience working in IT with 5+ years in a Compliance role that includes defining strategy, implementing new processes, project management, vendor and contract management
Experience with hardware/software compliance lifecycle including regulations such as PCI, HIPAA, SOX etc.
ITIL Foundations preferred
IT Business Continuity planning experience preferred, especially IT Disaster Recovery planning
Working understanding of IT system platforms
Extensive process documenting experience is preferred
Extensive knowledge and experience working with applicable data security, compliance and privacy practice laws
One Trust experience would be great but 3+ years of experience in IRR/CMPs works

Job Responsibility

Acts as a subject matter expert for IT Compliance items
Assists with the administration and maintenance of policies and procedures for effective compliance management for all applicable IT related rules and regulations
Creates and monitors systems and management processes for effective compliance reporting and remediation
Manages remediation activities to ensure ongoing regulatory processes are followed
Collaborates with internal customers including HR, Security and Internal Audit, users, staff members, and IT colleagues to assist in the definition, development, and documentation of compliance related business requirements
objectives
deliverables
and specifications for projects and activities

What we offer

medical, dental, and vision coverage
a 401(k) with company match
short-term disability
life insurance with AD&D

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