GRC Audit & Assurance Consultant

Continue to make an impact with a company that is pushing the boundaries of what is possible. At NTT DATA, we are renowned for our technical excellence, leading innovations, and making a difference for our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can continue to grow, belong, and thrive. Your career here is about believing in yourself and seizing new opportunities and challenges.

It’s about expanding your skills and expertise in your current role and preparing yourself for future advancements. That’s why we encourage you to take every opportunity to further your career within our great global team.

• Lead GRC assessment and assurance activities across the agreed programme scope, coordinating inputs from cyber security, risk, compliance, architecture, IT and OT stakeholders.
• Perform evidence-led assurance by reviewing policies, standards, procedures, technical artefacts, operational records, risk information and other supporting evidence to determine whether stated controls and practices are demonstrably implemented.
• Conduct structured gap assessments against agreed regulatory, contractual and security-framework requirements, including NCSC CAF/eCAF where applicable.
• Review and challenge customer self-assessments, control assertions and supporting rationale, identifying supported, partially supported, unsupported or contradictory positions.
• Assess governance arrangements, risk-management processes, control ownership, policy frameworks, assurance processes, evidence management and compliance reporting.
• Facilitate interviews, workshops, walkthroughs and challenge sessions with business, technical and operational stakeholders.
• Maintain clear traceability between requirements, controls, evidence, findings, risks, recommendations and remediation actions.
• Distinguish between control deficiencies and evidence deficiencies, and clearly document assessment limitations or areas requiring further validation.
• Develop evidence-based findings with clear criteria, observed condition, supporting evidence, risk/impact and proportionate recommendation.
• Assess control design and, where sufficient evidence is available, operating effectiveness and sustainability of controls.
• Consolidate assessment findings into maturity, gap and readiness views for senior stakeholders and programme governance.
• Develop prioritised remediation recommendations, target control outcomes and evidence requirements, and support remediation planning and tracking.
• Review remediation evidence and determine whether findings can be validated as addressed, partially addressed or remain open.
• Contribute to executive reporting, audit/readiness reporting, regulatory preparation and management briefings.
• Apply internal quality assurance and peer-review expectations to ensure conclusions are consistent, evidence-based and defensible.

• Provide day-to-day leadership and direction to GRC assessors and supporting consultants.
• Allocate assessment areas and review working papers, evidence mapping, findings and scoring for consistency and quality.
• Establish a consistent assessment and evidence-evaluation approach across the team.
• Challenge unsupported conclusions and ensure professional judgements are evidence-based and clearly documented.
• Coordinate with technical specialists so relevant IT/OT findings are appropriately incorporated into GRC and compliance assessments.
• Escalate material evidence gaps, scope limitations, dependencies and risks through the agreed governance route.
• Present findings, maturity positions, risks and recommendations to customer SMEs, management and executives.

• Current PriCSP (Audit) certification/accreditation is mandatory for this role.
• Strong practical experience in cyber security governance, risk and compliance, assurance, audit or security maturity assessment.
• Demonstrable experience delivering structured gap assessments against recognised cyber security frameworks, standards or regulatory requirements.
• Experience with NCSC CAF/eCAF assessments or comparable control-based assurance frameworks.
• Strong evidence-assessment capability, including determining relevance, sufficiency, reliability, currency, consistency and traceability of evidence.
• Experience reviewing security policies, standards, procedures, risk registers, control evidence, architecture artefacts and operational records.
• Experience assessing control design and, where appropriate, control…