Compliance Executive

from 1 to 3 year(s) of Experience

Job Description

Roles and Responsibilities

Primary Responsibilities

  • 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 functions Perform Risk Assessment for functions to identify, evaluate & analyse risk and 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

Technical Skills

  • Must have basis technical knowledge on IT infrastructure (Server, Network Devices, Applications, tools)
  • Desirable knowledge on VA, Security Audit tools, etc.
  • Must have knowledge and understanding of basic information security principles
  • Must be aware of global standards such as ISO 27001, ISO 27017,ISO 27018,ISO 20000, ISO 22301, ISO 9001, PCI-DSS, ISAE-3401/ SSAE-18.
  • Should preferably have a certification such as Lead Implementer/ Lead Auditor – ISO 27001, ISO 20000, ISO 9001, etc.
  • Understands and stays updated with industry best practices,selectively promotes adoption and foster a culture of speed, accountability and innovation
  • Excellent documentation skills. Especially on MS- Office (Excel , Word, PowerPoint), Visio, etc.

Salary: Not Disclosed by Recruiter

Industry:Telecom/ ISP

Functional Area:Other

Key Skills


UG:Any Graduate - Any Specialization

PG:Any Postgraduate - Any Specialization

Doctorate:Any Doctorate - Any Specialization

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
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Recruiter Name:Siddhi Tawade