Senior Information Security Governance, Risk and Compliance Specialist Job at NTT DATA

Senior Information Security Specialist

As a Senior Information Security Specialist, you will play a critical role in pr...

Location

United States , Clarksburg

Salary:

Not provided

Innovative Management & Technology Services

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Cybersecurity, Information Technology, Computer Science, or a related field, or equivalent experience
Minimum 7 years of experience in information security, IT risk management, or related roles, preferably in federal or state government environments
Strong knowledge of federal cybersecurity frameworks including NIST SP 800-53, OWASP Top 10, DISA STIGs, and Common Criteria
Hands-on experience with networking concepts, system administration, and software development practices
Proficiency in using Splunk or comparable SIEM tools for security event monitoring, audit log analysis, and incident response
Experience working within Agile or Scaled Agile Framework (SAFe) teams and integrating security in fast-paced development environments
Excellent communication skills with the ability to convey complex security concepts to technical and non-technical audiences
Active Top Secret clearance is required
U.S. Citizenship is required

Job Responsibility

Lead comprehensive reviews of management, operational, personnel, and technical security controls to verify their effectiveness during all phases of the system lifecycle
Identify, evaluate, and mitigate technical and operational security risks, threats, vulnerabilities, and weaknesses across diverse information systems
Drive compliance efforts with government standards and industry best practices, including NIST, OWASP, Common Criteria, DISA, and SANS Institute guidelines
Collaborate within Agile development teams to integrate security throughout the software development lifecycle, supporting secure design, testing, and deployment
Utilize hands-on expertise in networking, system administration, and software development to analyze security impacts and recommend improvements
Oversee audit log reviews and system alerting using Splunk or similar SIEM platforms to detect, investigate, and respond to security incidents
Communicate security findings clearly and effectively to technical teams and leadership, fostering a culture of security awareness and continuous improvement

What we offer

competitive compensation
excellent benefits including tuition reimbursement and employer-contributed 401K
referral bonuses

Fulltime

Personnel Security Specialist - Senior

This position is contingent upon several items including, but not limited to, co...

Location

United States , Huntsville

Salary:

90000.00 - 100000.00 USD / Year

Amentum

Expiration Date

Until further notice

Requirements

Active Top Secret US Government Clearance
US Citizenship
Bachelor's degree
10 years of experience in federal law enforcement or 15 years of experience in the personnel security investigative or investigative analyst field
Alternative: Associate's degree with 12 years of experience in federal law enforcement or 17 years of experience in the personnel security investigative or investigative analyst field
Technical training/certification as an investigator and/or adjudicator is required
Computer skills required: MS Office Suite skills
Ability to work effectively and efficiently in a team environment and relate well to others
Ability to show initiative and commitment to the company's goals
Ability to readily adapt to changing requirements

Job Responsibility

Provides support for security assessment investigations, including background investigations, periodic reinvestigations, and security clearances
Independently develops various types of manuals, forms, instructions, and the like, to facilitate operation of the FBI Security Program
Participates in special projects such as planning the implementation of new or revised programs
Conducts exhaustive and extensive checks in accordance with the FISs, Federal guidelines, policies and procedures
Provides direct support and service to the administration of the FBI Security Program by participating in the direction, from inception to completion, of highly sensitive and complex security assessment investigations conducted by the FBI FO's and rendering appropriate adjudication recommendations
Requests, receives, scrutinizes and analyzes FBI Investigative files and related material
Conducts critical analysis of incoming material/correspondence outlining possible serious and/or very sensitive security concerns
Provides on-the-job training, instruction, guidance and advice to lower-level specialists
Prepares in-depth summaries of data obtained and determined to be pertinent or relevant to a case
Coordinates with FBI Divisions on foreign nexus/concerns to exploit intelligence for the purpose of making adjudicative determination recommendations

What we offer

Health insurance
Dental insurance
Vision insurance
Paid time off and holidays
Retirement benefits (including 401(k) matching)
Educational reimbursement
Parental leave
Employee stock purchase plan
Tax-saving options
Disability and life insurance

Fulltime

New

Senior Information Assurance Specialist

This role is at Spirit AeroSystems, Inc., a wholly owned subsidiary of The Boein...

Location

United States , Wichita

Salary:

102600.00 - 157300.00 USD / Year

Boeing

Expiration Date

Until further notice

Requirements

High School Diploma or GED
10+ years of related professional experience
Must be able to obtain a CISSP and/or CISM Certification within first 6 months of employment
Ability to obtain a U.S. Secret Security Clearance and Special Program Access (for which the U.S. Government requires U.S. Citizenship)
U.S. Citizenship required

Job Responsibility

Monitor laws, regulations, industry standards and best practices related to confidentiality, integrity and availability of information and ensure the implementation of these standards in the organization as required
Develop, maintain and interpret policies and procedures related to the protection of systems, networks, people, information and property
Perform compliance and assessment activities related to information security, data privacy, incident management and risk management
Collaboratively develop risk mitigation plans with subject matter experts and ensure accountability for these actions
Assess compliance, security, and control risks related to information systems and technical infrastructure
Develop training and education materials and promote information security awareness
Translate complex, technical concepts into business-relevant terms to facilitate effective decision making by non-technical personnel
Support audit activities - both internal and external, related to information security
May oversee and manage the DoD accreditation of secure operating systems and networks
Collaborate with federal oversight/regulatory agencies to ensure company/program compliance to DoD requirements

What we offer

competitive base pay and variable compensation opportunities
health insurance
flexible spending accounts
health savings accounts
retirement savings plans
life and disability insurance programs
paid and unpaid time away from work
Kansas Aviation tax credit up to $5,000 per year for up to five years
generous company match to 401(k)
industry-leading tuition assistance program

Fulltime

New

Senior Specialist Technology Governance

The Senior Specialist: Technology Governance plays a crucial role in ensuring th...

Location

South Africa , Bellville

Salary:

Not provided

Vodafone

Expiration Date

June 05, 2026

Requirements

Bachelor’s degree in information technology, Computer Science, Engineering, Business, or a related field
Postgraduate qualification (advantageous but not mandatory)
COBIT (Foundation / Design & Implementation)
ITIL (Foundation or higher)
ISO (27001/ 20000-1) certification
Analytical & Critical Thinking: Ability to analyse complex governance, risk, and control scenarios and form sound professional judgements
Technology Governance Acumen: Strong working knowledge of technology governance frameworks, risk management, and compliance standards
Communication & Influence: Ability to engage credibly with senior stakeholders and translate technical assurance concepts into business‑relevant insights
Integrity & Independence: Demonstrates objectivity and professional judgement while maintaining effective working relationships
Continuous Improvement Mindset: Uses governance as an enabler of operational effectiveness and value delivery

Job Responsibility

Conduct governance reviews of technology services, programmes, and vendors
Apply established governance frameworks (COBIT, ISO 27001, ITIL) to assess control adherence
Identify and document key technology risks, control gaps, and operational vulnerabilities, and remediation plans
Partner with Risk and Compliance teams to define mitigation and remediation plans
Work closely with technology leaders, risk owners, and external auditors to align on control effectiveness and audit readiness
Promote awareness of governance, risk, and compliance principles across the organisation
Continuously review governance frameworks and propose improvements for efficiency and transparency
Support the implementation and continuous improvement of IT policies and control frameworks
Ensure all technology domains (infrastructure, applications, data, cybersecurity, and vendor management) have effective control coverage
Track and report control performance metrics and compliance scores

Fulltime

Data and Credit Bureau Attributes Specialist Consumer Credit Risk

The Data & Credit Bureau Attributes Specialist (AVP) - Consumer Credit Risk is r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's degree in a relevant field (e.g., finance, risk management, information technology)
Experience in designing and implementing data governance frameworks that align with regulatory standards
Experience with data controls, summarization, and transformation in a credit risk context
Experience with modern data integration tools, cloud platforms, and emerging AI technologies
Experience in SAS, SAS/Stat, SQL
Strong financial management skills with experience managing large-scale data projects

Job Responsibility

Develop and enforce a governance framework that ensures the accuracy, security, and quality of data throughout its lifecycle
Oversee the transformation of raw and disparate data sets into actionable insights that support strategic and tactical decision-making within credit risk frameworks
Lead the end-to-end delivery process for building, testing, and deploying data pipelines
Ensure that all data driving regulatory reporting is accurate, timely, and adheres to compliance standards
Engage with senior stakeholders across Risk, IT, Compliance, and Business units
Lead innovation efforts that enhance the automation, scalability, and efficiency of data integration and controls

Fulltime

Senior Data & Credit Bureau Attributes Specialist for Credit Risk

The Senior Data & Credit Bureau Attributes Specialist for Credit Risk is respons...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's degree in a relevant field (e.g., finance, risk management, information technology)
5-8 years of work experience in financial services or Management consulting or regulatory reporting role
Extensive experience in designing and implementing data governance frameworks that align with regulatory standards
Strong expertise in managing data used in decisioning systems, rules engines, and regulatory reporting
Demonstrated experience with modern data integration tools, cloud platforms, and emerging AI technologies
Experience in SAS, SAS/Stat, SQL is a must
Exceptional communication and presentation skills
Strong financial management skills with experience managing large-scale data projects

Job Responsibility

Develop and enforce a governance framework that ensures the accuracy, security, and quality of data throughout its lifecycle
Oversee the transformation of raw and disparate data sets into actionable insights that support both strategic and tactical decision-making within credit risk frameworks
Engage with senior stakeholders across Risk, IT, Compliance, and Business units to ensure that data strategies are aligned with organizational goals
Lead innovation efforts that enhance the automation, scalability, and efficiency of data integration and controls within the credit risk framework

What we offer

Programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Assistant Vice President – Third Party Risk Oversight specialist - TPRO - Consumer Credit Risk

The AVP – Third party risk oversight role is responsible for owning and enhancin...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years of experience in Risk management, third-party risk, vendor risk/management or credit risk with a large financial institution
US banking regulatory expectations
Prior experience operating with consumer credit risk or closely related risk domains
Extensive background in managing critical suppliers and regulated third-party relationships
Experience active as a risk/process oversight owner or leading risk platforms, frameworks, or governance models
Bachelor’s degree in related fields
Working knowledge of Vendor relationship management / Vendor risk management/ TPRO
Growth mindset with ability to balance risk, compliance and business enablement
Excellent stakeholder management and executive communication skills
Ability to challenge vendors and internal partners constructively

Job Responsibility

Product ownership and strategy: Own the end-to-end product vision for third-party risk oversight tools, processes, and controls within consumer credit risk
Own the TPRO vision, roadmap, and backlog, ensuring alignment with Citi risk policies and enterprise standards
Translate regulatory guidance, Citi policies, and risk requirements into User stories, controls, and functional requirements into scalable risk oversight solutions
Prioritize initiatives based on risk severity, regulatory commitments and business impact
Third-party Risk oversight: Oversee risk assessment lifecycle for third-party vendors, including: Inherent risk assessments, Due diligence (financial, operations, cyber, data privacy, model risk), Ongoing monitoring and periodic reviews
Ensure critical and high- risk vendors undergo enhanced oversight and governance
Maintain a risk-tiered vendor inventory aligned with consumer credit risk exposure
Supplier and contract management: Ensure supplier contracts meet regulatory, risk and control standard, including: SLAs, KPI, audit and access rights, data protection, information security, confidentiality, BCP/DR (business continuity planning/ Disaster recover), subcontractor and fourth-party controls
Track contract milestones, renewals, terminations and renegotiations
Proactively identify contracts nearing expirations and drive timely renewals or exit strategies

Fulltime

Sox Compliance Specialist

We are seeking a SOX Compliance Lead to drive effective governance, support seni...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

5 to 7 years of experience in SOX compliance, IT controls, internal audit, or risk management roles
Strong working knowledge of SOX principles, particularly IT General Controls (ITGC)
Familiarity with User Access Management processes, including Joiner, Leaver and periodic access review activities
Strong understanding of IT environments, applications, access management and cybersecurity controls
Experienced in managing audit cycles end-to-end, including evidence preparation, walkthroughs and remediation
Knowledgeable in information security standards such as ISO 27001, CSA Cloud Controls Matrix and related frameworks
Skilled in operating across cloud and on-premises environments, including data centre operations
Relevant degree in IT, Computer Science, Information Security, Engineering or Audit
Certifications such as CSOXi, CISM, CISA, CRISC or CDPSE (preferred but not mandatory)
Strong analytical, organizational, problem-solving and prioritisation capabilities

Job Responsibility

Support senior management in defining and refining control objectives aligned with SOX requirements
Lead the implementation of SOX controls across the VCI environment to ensure compliance and operational effectiveness
Monitor compliance status, track deviations, and drive continuous adherence to control frameworks
Manage remediation activities for identified control deficiencies, ensuring timely closure and improved control maturity
Execute SOX controls and maintain readiness for internal and external audits
Act as the primary point of contact during SOX audits, coordinating smoothly with internal and external auditors
Lead and support transformation initiatives, enabling process optimisation and control automation where applicable

What we offer

Opportunity to work on global SOX and IT control transformation initiatives
Exposure to complex technology landscapes across cloud and on-prem environments
Collaboration with international audit, risk and technology teams
Scope to enhance your governance, compliance and audit leadership skills
A dynamic environment that encourages innovation, learning and continuous improvement

Fulltime

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Senior Information Security Governance, Risk and Compliance Specialist

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