Join NTT DATA, a global leader in business and technology services, as a Security Analysis Senior Specialist. We are seeking an innovative and passionate individual to contribute to our inclusive and forward-thinking organization. This role focuses on establishing and maintaining robust Governance, Risk, Compliance (GRC), Privacy, and Internal Control programs.

You will play a crucial part in supporting enterprise risk management, ensuring regulatory compliance (including SOX), and upholding privacy standards (GDPR, CCPA/CPRA). The position involves close collaboration with various business units, IT, Legal, Privacy, Internal Audit, External Auditors, and executive leadership to translate regulatory obligations into effective controls and processes, thereby mitigating organizational risk.

Key responsibilities include facilitating comprehensive risk assessments (enterprise, business, IT, cybersecurity, operational), developing risk registers, and implementing mitigation strategies. You will also drive SOX compliance programs, conduct privacy impact assessments, and maintain records of processing activities. The role involves developing and maintaining enterprise control frameworks, assessing control effectiveness, and supporting various internal and external audits. Additionally, you will manage policies and procedures, conduct third-party risk assessments, and prepare executive dashboards and compliance reports.

A Bachelor's degree in Information Security, Information Technology, Business Administration, Risk Management, Accounting, Law, or a related field is required. We are looking for candidates with 5–10 years of experience in GRC, Internal Controls, Privacy, Risk Management, Audit, or Regulatory Compliance, preferably within multinational organizations facing diverse regulatory landscapes. Essential skills include expertise in Enterprise Risk Management, SOX, GDPR, CCPA/CPRA, and various audit and control frameworks such as ISO/IEC 27001 and NIST CSF.