IT Security Specialist

5 days ago


Gujranwala, Punjab, Pakistan NTT Data Full time
Job Role

We are seeking an experienced Information Security Professional to join our team at NTT DATA. The successful candidate 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:
    • Conduct thorough risk assessments of application assets in the Risk Assessment Inventory
    • Classify IT risks and identify areas for improvement
    • 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
Benefits and Perks
  • Competitive salary and benefits package
  • Opportunities for career growth and professional development
  • Collaborative and dynamic work environment


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