ITSS-Business Analyst-Security-HUMJP00034481

Req ID: 337130

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 ITSS-Business Analyst-Security-HUMJP to join our team in Noida, Uttar Pradesh (IN-UP), India (IN).

Strong experience in governance, risk, compliance, third-party governance attestation processes, or IT audit practices.

• Experience using OneTrust platform.
• Experience developing process documentation, guides, or training materials.
• Familiarity with cybersecurity concepts is a plus.

The Business Analyst will support the execution of Humana's first annual Third-Party Connectivity Governance Attestation process. The analyst will play a key role in ensuring approximately 5,000 connectivity attestations are completed over the next 5.5 months. The successful candidates will be highly self-driven, detail-oriented, and capable of working in an environment with ambiguous information and tight deadlines.

Key Responsibilities:

• Execute the annual attestation process for third-party connectivity, ensuring accurate and timely completion of all assigned attestations.

• Collaborate closely with internal business owners and stakeholders, many of whom will be participating in this process for the first time.

• Proactively guide stakeholders through the data discovery process, helping them identify and validate required information that may not be readily available.

• Manage, track, and prioritize a high volume of attestations to meet project timelines.

• Identify gaps or challenges in data collection and work independently or as part of a team to resolve them.

• Communicate progress, challenges, and outcomes to the project team and leadership as required.

• Provide constructive feedback on the attestation process to support future improvements.

• Work collaboratively with other analysts, reporting to the Program Manager or designated project lead.

Required Qualifications:

• 3-5 years of experience in business analysis, project coordination, or a similar role.

• Demonstrated experience working with large volumes of data and managing projects with fixed deadlines.

• Excellent interpersonal, facilitation, and communication skills, with a proven ability to guide stakeholders through unfamiliar processes.

• Strong organizational skills, including the ability to prioritize tasks and manage competing demands.

• Comfortable working with ambiguity and proactively solving problems.

• Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).

Preferred Qualifications:

• Experience in governance, risk, compliance, or third-party management programs.

• Experience using the OneTrust platform.

• Familiarity with attestation processes, data validation, or IT audit practices.

• Experience developing process documentation, guides, or training materials.

• Analytical skills and the ability to present data in a clear, actionable manner.

• Lean/Six Sigma or other process improvement certification.

• Familiarity with cybersecurity concepts is a plus.

About 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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