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NTT DATA Logo NTT DATA · IT - Administration

Security Analysis Specialist Advisor

India, Noida · Job Posted June 17, 2026
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Job Responsibility

  • Develop and maintain an effective audit and compliance program strategy based on client requirements
  • Evaluate, interpret, and ensure clarity of contractual audit and compliance obligations and client objectives
  • Implement and drive governance, risk, and compliance approach to promote ongoing audit readiness and to contribute toward effective IT security hygiene and management of risk
  • Participate in audit lifecycle including internal/external audits and assessments
  • Provide oversight and guidance for internal/external audits and assessments
  • Drive recurring internal assessment of controls environment to ensure compliance with information security policies and established security controls
  • facilitate remediation
  • Maintain annual audit calendar for supported client
  • Maintain IT security controls library and documentation repository for supported client
  • Coordinate the collection of audit evidence and provide timely responses to support audits and/or assessments from internal/external auditors/assessors
  • Drive and monitor remediation efforts related to internal/external audit exceptions, findings, and other relevant scope
  • Coordinate and perform recurring logical access reviews and drive post-review actions
  • Work with technology teams and internal and external support staff to: Communicate and clarify audit evidence and/or compliance requirements
  • Socialize audit schedules and manage timelines and due dates
  • Develop, contribute, and/or improve process, policy, and procedure documentation
  • Track, maintain, and report on audit program requirements
  • Maintain alignment with contractual Service Level Agreements related to Audit & Compliance program including support tickets, remediation, and other key measures
  • Collaborate as part of a cross-functional team to evaluate audit and compliance scope to enable effective onboarding of new clients to the compliance program portfolio
  • Drive governance and lead effort to enable automation of key Compliance activities via GRC platform including building expertise to fully leverage toolset

Requirements

  • Ability to self-manage work schedule to ensure timely delivery of audit and compliance services
  • Ability to drive IT teams and escalate where necessary to ensure timely delivery of audit and compliance services
  • Solid critical thinking and problem-solving skills
  • Ability to manage competing priorities and comfortable to work through ambiguity
  • Minimum 2 years of hands-on information technology operations experience and a strong knowledge of IT security standards and best practices
  • Minimum of 2 years recent audit experience spanning at least two full cycles of any two of the following: SSAE16 SOC1 Type 2, SSAE16 SOC2 Type 2, SOX, PCI-DSS, HIPPA, ISO/IEC 27001:2005, or similar
  • Strong understanding and application of IT Security frameworks such as: PCI DSS, ISO/IEC 27001:2005, CIS, HIPAA, NIST 800-53 etc.
  • Strong understanding of IT general controls
  • Ability to work within a fast-paced environment within an ITO organization
  • Strong interpersonal relationship building and business acumen

Nice to have

  • Strong oral and written communications
  • Experience working in a matrixed cross-functional environment within a service organization
  • Experience in a client-facing role
  • One or more of the following professional certifications: CISA, CISSP, CISM, CRISC, CGEIT, ITIL, GSNA, GRCP, etc.
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