
Risk Assessment Expert
5 days ago
NTT DATA is a trusted global innovator of business and technology services. We invest over $3.6 billion each year in R&D to help organizations move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem.
As a dedicated Information Security Professional, you will play a vital role in supporting the organization's risk management efforts. Your primary responsibilities will include 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
- Intermediate to advanced knowledge of Information Security
- Project Management skills
- Strong communication skills
- MS Office - Access, Excel, Visio, PowerPoint
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