Information Security Professional

5 days ago


Gujranwala, Punjab, Pakistan NTT Data Full time
Job Description

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
Desirable Skills and Qualifications
  • Experience with migration projects
  • Any InfoSec related certification
  • MS Project


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