
Information Security Professional
5 days ago
As a dedicated Information Security Professional at NTT DATA, you will be responsible for conducting information security risk assessments, managing risks related to third-party vendors, and ensuring compliance with company standards.
Key Responsibilities:
- Information Security Risk Assessments:
- Identify and classify IT risks, and develop strategies to mitigate them
- Register application assets in the Risk Assessment Inventory and ensure their proper categorization
- Coordinate with Technology and Business stakeholders to ensure effective risk management
- Third-Party Management:
- Support business partners in due diligence of new and existing third-party vendors
- Review gaps identified during assessments and facilitate risk reduction discussions
- Assess residual risk and document corrective action plans and risk acceptances
- External Data Transfers:
- Periodically review external data transfers and their compliance with Citi standards
- Document non-compliances in the Issue Management tools
- Gather data from Tech, Business, and IS partners
- Raise control issues for Non-compliances with Citi policy/standards
- Facilitate discussions for residual risk rating, reviews with control functions & approvals as per approval matrix
- Facilitate periodic review and renewal of Risk Exceptions
- Regional Security Incidents:
- Follow up on Regional Security Incidents with involved parties for timely closure
- Support periodic data gathering and root cause analysis of security incidents
- Monitor improvements based on measures taken
- Global IS Risk Reduction Initiatives:
- Support time-sensitive global IS risk reduction initiatives by partnering with regional and country business partners
- Reporting and Communication:
- Prepare management reports, presentations, and dashboards for key risk indicators
- Data Classification:
- Support appropriate data classification for application and infrastructure assets
- Audit Support:
- Occasionally provide audit support
- Experience with migration projects
- Any InfoSec related certification
- MS Project
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