IT Governance Specialist

Make an impact with NTT DATA
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Your day at NTT DATA

The Information Security Governance, Risk and Compliance (GRC) Specialist is a seasoned subject matter expert, responsible for supporting the organization's information security program by assessing risks, implementing security controls, ensuring compliance, managing security awareness initiatives, and contributing to policy development.

This role collaborates with internal teams to enhance security practices and maintain a strong security posture

What you'll be doing

Key Responsibilities:

• Objective Definition: The IT Governance Specialist determines the objectives for IT. These objectives define the purpose of IT and describe how it will be fulfilled. They should be included in any IT vision or mission statements and implemented using a strategic IT plan.
• Governance Framework Design: The specialist designs and implements the IT governance framework. This framework includes governance principles, policies, IT governance roles and responsibilities, and processes. It must align with the organization’s wider governance responsibilities and support the achievement of the company’s goals and strategic objectives.
• Risk Management: Managing risks related to IT systems is a critical aspect. The specialist identifies potential risks, assesses their impact, and develops strategies to mitigate them. This includes ensuring compliance with relevant regulations and standards.
• Policy Development: Developing and implementing IT policies is essential. These policies guide IT practices, security measures, and compliance requirements. The specialist ensures that policies are well-communicated and followed across the organization.
• Data Governance: In some cases, an IT Governance Specialist may also be involved in data governance. This includes defining data quality standards, ensuring data integrity, and coordinating with data stewards and other stakeholders.
• Efficiency and Security Optimization: Maximizing the efficiency and security of a company’s IT infrastructure is a core responsibility. The specialist collaborates with various teams to achieve this goal.

Qualifications:

Education:

A bachelor’s degree in a relevant field such as Information Technology, Computer Science, or Business Administration is often required.

Preferred Certifications:

• Certified in Risk and Information Systems Control (CRISC).
• Certified Information Security Manager (CISM).
• ITIL (Information Technology Infrastructure Library).

Experience:

• Typically, 3-5 years of relevant work experience in IT governance, risk management, or related fields.
• Experience with IT policies, compliance, and audit processes is valuable.

Skills:

Risk assessment and management: Ability to identify and mitigate risks related to IT systems.

Policy development and implementation: Crafting and enforcing IT policies.

Communication: Strong verbal and written communication skills to collaborate with various teams.

Analytical thinking: Assessing complex situations and making informed decisions.

Attention to detail: Ensuring compliance and accuracy.

Leadership: Guiding teams and stakeholders.

Problem-solving: Addressing governance challenges effectively.

Workplace type:

On-site Working

About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society 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 of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer
NTT DATA 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, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.