Req ID: NTT DATA 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 GRC Compliance Manager to join our team in Noida, Uttar Pradesh (IN:UP), India (IN). The GRC Compliance Manager responsibilities include: : GRC Program Delivery : Evaluate, interpret, and ensure clarity of contractual audit and compliance program obligations and client objectives. : Implement and drive GRC approach to promote ongoing audit readiness to enable contribution toward effective IT security hygiene and risk management across supported control environment. : Lead engagement with key stakeholders to address security and compliance posture issues. : Contribute to Continuous Improvement including GRC tool support and related Compliance initiatives, as determined. : Audit and Compliance Support stylemargin:bottom:13.0px: : Participate in controls monitoring and testing for quarterly and annual audit/assessment cycles. : Perform as Compliance "subject matter expert" and "gatekeeper" to ensure audit evidencing is collected and thoroughly reviewed prior to submission to an audit or assessment. : Drive the management of audit evidence ensuring control owner adherence to regulatory requirements for internal and external inspection: SOX, PCI, GDPR, CCPA, and other frameworks. : Coordinate the collection of audit evidence and provide timely responses to support audits and/or assessments from internal/external auditors/assessors. : Work with technology teams and internal and external support staff to: : Communicate and clarify audit evidence and/or compliance requirements : Facilitate internal and external meetings : Socialize audit schedules and manage timelines and due dates : Align understanding and/or improve policy, process, procedure documentation : Track, socialize, maintain, and report on audit program requirements : Serve as a liaison between internal/external auditors and control owners during audits. : Prepare and provide necessary documentation and evidence to auditors, ensuring accurate and timely response to audit requests. : Drive Control Owner preparedness training ahead of audit walkthroughs, as required. : Coordinate and/or facilitate audit walkthrough related to IT processes and controls. : Assist control owners in planning appropriate responses to identified control deficiencies. : Prevent scope creep and unwarranted audit findings. : Drive documentation of a formal management response to audit report findings. : Drive remediation plan development/approval and monitor readiness for control validation, and closure of findings. : Maintain knowledge of security infrastructure/cloud systems, tools, technologies, and processes to enable understanding and communication regarding risk impacts within the control environment (e.g., dataflow/systems architecture, IAM, etc.). : Provide guidance and/or recommendations to enable remediation plan development. : Perform follow:up related to audit recommendations and remediation tasks/activities through completion. : Governance : Promote strong Compliance practices. : Coordinate and perform recurring logical access reviews and drive post:review remediation. : Develop and present GRC Compliance reports and dashboards that provide insights related to audit and compliance functions and progress toward compliance related initiatives. : Maintain awareness and monitor for change of security policy and standards, regulatory requirements inventory, and annual audit plan; provide guidance related to such changes. : Develop and provide regular GRC Compliance Program Updates to Account Leadership. Required Skills and Experience: stylemargin:bottom:13.0px: : Bachelor's degree: Information Technolog