Internal Compliance Inspector

3-5 years
a month ago 2 Applied
Job Description

Want to be a part of our team

The role of Senior Associate Information Security Compliance Specialist is to understand the design and operating effectiveness of Information Technology security controls. This role maintains compliance of internal Information Technology security controls by meeting internal and external information security requirements. This role investigates cybersecurity compliance issues and incidents and works with senior team members to ensure information security risk findings are reviewed and solutions are implemented.

Working at NTT

Key Roles and Responsibilities:

  • Identifies and assesses security controls effectiveness
  • Identifies and understands cybersecurity compliance issues and incidents
  • Reviews non-conformities and works towards ensuring solutions are implemented
  • Maintains required auditing schedule(s)
  • Assist with audits when requestested by Audit team
  • Work with Risk Management team to identify and analyse cyber risks and TPRM

Knowledge, Skills and Attributes:

  • Ability to interact and build relationships with other stakeholders and peers
  • Detailed understanding of International Standards (ISO27001; SOC1/2)
  • Demonstrable experience with auditing, security compliance and risk management
  • Good written communication skills, with a focus on translating technically complex issues into simple, easy to understand
  • concepts

Academic Qualifications and Certifications:

  • Bachelor's degree or equivalent in Information Technology or related
  • ISO27001 lead Implementer Certification
  • At least one ISACA certification
  • Additional certifications - CISA; CISM; CRISC; CGEIT; CDPSE

Required Experience:

  • Moderate level of experience in Security Audit and Compliance preferably gained within a global Information Technology organisation
  • Moderate level of demonstrated internal and/or external experience in the design, review, and implementation of new compliance controls
  • Moderate level of demonstrated internal and/or external experience in supporting certification and attestation programmes
  • Advanced technical security knowledge

Skills Summary

Data Privacy, Data Protection, Risk Management, Security Audit, Security Compliance, Security Governance

What will make you a good fit for the role

Workplace type:

Hybrid Working

Equal Opportunity Employer

NTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category

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