Compliance Executive

from 0 to 2 year(s) of Experience
Mumbai, Mumbai Suburbs

Job Description

Role: Compliance Executive
Experience: 0.6 To 2 Years
Location:Mumbai (Chandivali)


  • Responsible for managing and supporting compliance of standards- ISO-27001, ISO- 20000, ISO-22301, ISO-9001, PCI-DSS, ISAE-3401/ SSAE-18 for
  • business and technical functionsPerform Risk Assessment for functions to identify, evaluate & analyze riskand prepare treatment plan and follow up on timely manner for mitigation.
  • Maintaining Risk register.
  • Perform and support Internal and External Audits from start to closure upon release audit report, follow-up with functions for closure and maintain the Audit Register.
  • Facilitate Customer audit and help them for compliance requirement.
  • Responsible for scheduling, coordinating, conducting and reporting with functions for BCP & IT-DR tests.
  • Documentation- development and review of existing the policies, processes,SOPs and guidelines in templates with correct information and document uploaded on portal.
  • Review MSA/SoW, Contractual requirements of customers and vendors and advise on information security compliance.
  • Develop training & awareness material on Information Security & Privacy and Deliver training to various level of audience.
  • Governance activity- Physical & logical access review, Technical report review, analysis of findings and reporting.
  • Must have basis technical knowledge on IT infrastructure (Server, Network devices, Applications, tools

Salary: Not Disclosed by Recruiter

Industry:Telecom/ ISP

Functional Area:Other


Desired Candidate Profile

Please refer to the Job description above

Company Profile


About NTT Ltd.
NTT Ltd. is a leading global technology services company bringing together 28 brands including NTT Communications, Dimension Data, and NTT Security. We partner with organizations around the world to shape and achieve outcomes through intelligent technology solutions. For us, intelligent means data driven, connected, digital, and secure. As a global ICT provider, we employ more than 40,000 people in a diverse and dynamic workplace that spans 57 countries and regions, trades in 73 countries and regions, and delivers services in over 200 countries and regions. Together we enable the connected future. Visit us at our new website

About NTT-Netmagic
NTT-Netmagic, a wholly-owned subsidiary of NTT, is India’s leading Managed Hosting and Multi-Cloud Hybrid IT solution provider serving more than 2000 enterprises globally. Headquartered in Mumbai, NTT-Netmagic also delivers Remote Infrastructure Management (RIM) services to various enterprise customers globally across Americas, Europe and Asia-Pacific region. The Company was the first in India to launch services – Cloud Computing, Managed Security, Disaster Recovery-as-a-Service (DRaaS) and Software-Defined Storage. NTT-Netmagic has been recognized with 4 awards at the CIO Choice 2019, 2 awards at the Datacenter Dynamics India 2019, and Frost & Sullivan India ICT Awards 2018. To learn more, visit us at:
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Recruiter Name:Siddhi Tawade