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Risk & Compliance & Project Management Info Sec Tech Lead - Onsite at Client Location

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Date: Jul 21, 2022

Location: Irving, TX, US

Company: NTT DATA Services

Req ID: 199651 

NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Risk & Compliance & Project Management Info Sec Tech Lead - Onsite at Client Location to join our team in Irving, Texas (US-TX), United States (US).

**PLEASE NOTE: This Position is required to work onsite at the client’s location in either Irving, TX / New Castle, DE / OR Tampa, FL. And due to this onsite requirement, this position requires the selected employee to be fully vaccinated on or before the targeted start date (2 weeks from time of an offer acceptance), to the extent required by applicable law.  If selected, please know you will need to be flexible to these expectations.


**Temporary Hybrid Schedule: 3 days in the office, 2 days remotely.


This Risk & Compliance & Project Management Info Sec Tech Lead Analyst is a senior level professional position responsible for driving efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with our Client’s data security policy.


Role Responsibilities:


Risk and Controls: Design and review IT/IS controls around critical Authentication platforms which support global services

Compliance:  Serve as representative to internal audit, external auditors and regulatory examiners on behalf of the area, as well as provide oversight of the internal control environment

Technology On-boarding Compliance:  Oversee the end to end life cycle of technology implementation and on-boarding onto new and existing security solutions with emphasis on compliance, safety and soundness

Project Support:  Design and drive large, complex projects to enhance and automate key processes in order to better meet client, IS, and regulatory requirements

Process Management:  Responsible for the engineering/re-engineering and oversight of operational and business processes and documentation while developing measurement and improvement processes to continuously drive service maturity and improving compliance oversight, safety and soundness

Monitoring and Reporting:  Creation and management of key compliance reporting and Key Risk Indicators (KRI) of Technology Operations and IS capabilities

Relationship Management:  Managing relationships with cross-functional policy stakeholders and participating in policy-setting bodies on behalf of Operations

Continual Improvement: Leading efforts to identify and implement significant improvement programs related to Compliance


 Top 3 must-have technical skills:  

  • 5+ years experience Scripting and Programming Languages
  • JIRA and/or ServiceNow experience is a must
  • Must have Risk Management and Compliance Management experience
  • 5+ years Microsoft Office Tools experience 


Highly Preferred Skills:

  • Consistently demonstrates clear and concise written and verbal communication; able to follow direction
  • Preferred certifications: CISA, CRISC, CISM, OR CISSP Certification

About NTT DATA Services

NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100.

NTT DATA Services is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. If you need assistance or an accommodation due to a disability, please inform your recruiter so that we may connect you with the appropriate team.

Nearest Major Market: Irving
Nearest Secondary Market: Dallas

Job Segment: Project Manager, Information Security, Consulting, Manager, Technology, Management