Job Description
Req ID:
We are currently seeking a Industry Consulting Snr. Consultant to join our team in Bangalore, Karnātaka (IN-KA), India (IN).
IT Policy Framework Consultant : Location Mumbai
Role Overview:
We are seeking an experienced IT Policy, Compliance, and Assurance Consultant to lead the establishment and operationalization of IT governance practices. The role focuses on designing standard IT policies, enforcing controls, ensuring adherence, and setting up compliance assurance frameworks aligned with NIST, ISO 27001, and DORA across a complex application landscape.
Key Responsibilities:
•IT Policy Framework & ImplementationoCreate and work in existing IT Policy Framework tailored for a multi-application environment.oUpdate policies for categories like information security, incident management, cyber security and data protection.•IT Policy Controls & AutomationoImplement and automate IT policy controls to monitor compliance and mitigate risks proactively.oMap control objectives to relevant systems and applications.•IT Policy AdherenceoBuild dashboards and scorecards to monitor policy adherence across 200–300 applications.oConduct periodic compliance reviews and track exceptions. Provide user training and guidance for developers, QA teams, and app owners.•Stakeholder EngagementoInterface with application teams, enterprise architects, security and QA leaders.oDrive cross-functional compliance alignment across in-house and third-party systemsRequired Skills & Experience:
•3-5 years of experience in IT compliance & GRC (Governance, Risk & Compliance) Platform.•Experience working in complex environments with multiple systems or distributed architectures•Good knowledge of:oIT policy design and enforcementoNIST and ISO 27001 implementationoDORA principles and ICT risk management (preferred)•Prior experience coordinating across QA, development, and infrastructure teamsPreferred Certifications:
•ISO 27001 Lead Implementer•CISA / CRISC / CISSP•Familiarity or training in DORA compliance is a strong plusAbout 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. 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 one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at
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