18 set - Roma
NTT America
Who We Are
We believe that clarity turns complexity into meaningful outcomes. We are a department within NTT DATA Romania, known as the Agile Transformation Office, your gateway to creating real impact in software projects by keeping the focus on value and alignment.
If you can bridge business and technology, translating needs into solutions and ensuring team alignment, we look forward to your application for the IT Security Business Analyst role. We are looking for candidates to join a strategic project within the insurance sector, focused on developing and enhancing enterprise software solutions and integrations.
What you’ll be doing
- Conduct end-to-end analysis of existing secret and credential management practices across applications, infrastructure, platforms and operational processes.
- Identify, classify and document technical and workforce secrets, including ownership, usage, storage location, criticality, lifecycle stage, access model and associated risks.
- Assess current-state control weaknesses such as unmanaged SSH keys, hardcoded credentials, shared accounts,
undocumented secret usage, insufficient rotation and weak auditability.
- Define and document detailed functional and non-functional requirements for centralized secrets management capabilities.
- Support the design of compliant lifecycle processes for creation, storage, access, usage, rotation, revocation, emergency access and decommissioning of secrets.
- Analyze dependencies across systems, applications, service accounts, technical users and operational teams to support onboarding and migration planning.
- Prepare clear and defensible security analysis deliverables, including gap assessments, process documentation, risk assessments, control requirements and remediation recommendations.
- Facilitate and document workshops with technical, operational and business stakeholders to gather requirements, validate findings and resolve ambiguities.
- Contribute to tool evaluation activities by trans
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