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GRC Compliance & Risk L.M. Group Poland Sp. z o.o.

  • Wieliczka, małopolskie
  • 13-03-2023 , do końca 383 dni

HCL delivers industry-leading capabilities to clients across all major verticals including Financial Services, Manufacturing, Technology and Services, Telecom and Media, Retail and CPG, Life Sciences and Healthcare and Public Services.

Your responsibilities:

  • Completing independent Assessment & recommend mitigation strategies on client"s Governance Risk & compliance environments like SOX, GDPR, NSA Compliance etc.
  • Taken a part in process and control documentation pertaining to controls implementation.
  • Engage in regulatory audits (process and IT) and management reporting.
  • Expedite IT governance implementation.
  • Analysis and Development in best practices around core business processes, IT security.
  • Advance service offerings for various industry regulatory and compliance requirements.
  • Mature and implementation of operational and enterprise risk frameworks.
  • Point of contact for reporting & investigation of any relevant data breach
  • Keep in touch with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.
  • Being in charge & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment.
  • Controlling compliance with various contractual IT security requirements, customer policies/procedures
  • Assure relevant data privacy controls were deployed and GDPR requirements are monitored.
  • Drive/assist closure of audit non-conformities.
  • Execute assessment to ensure that data privacy requirements were met.
  • Implement Delivery Center Assessment and submit report with mitigation/management response

We require:

  • Strong experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance.
  • Skills in regulatory compliance like, Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), NSA Compliance etc.
  • Deeply understanding of IT control frameworks and IT general controls.
  • Strong knowledge of overall risk management process that is conducting/participating on internal/external risk assessments and remediation process.
  • Nave to have experience of conducting risk, compliance & audit programs.
  • Managing skills in large scale information security projects.
  • Knowledge of working across multiple Information Security domain i.e. IT Regulatory/policy Compliance, IS Governance, Risk Management, IT Infrastructure Security.
  • Excellent technical awareness on Information security & IT network/infrastructure components.
  • Wide to learning and working on new domains and technology.
  • Being ready to travel onsite for long term as well as short term.
  • Excellent skills in written and spoken communications skills.

We offer:

  • Build a career in the multinational company
  • Salary capable to your competencies
  • Set of social benefits to choose from
  • Training program
  • Possibilities to take part in international projects and gain experience with various businesses.

Prosimy o zamieszczenie na dokumentach aplikacyjnych następującej klauzuli: „Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do prawidłowej realizacji procesów rekrutacji zgodnie z ustawą o ochronie danych osobowych z dn. 29.08.1979 (Dz.U. nr 133, poz. 883).


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Informacje o pracodawcy


L.M. Group Poland Sp. z o.o.


Praca GRC Compliance & Risk, Wieliczka


Oferta jest ważna jeszcze 383 dni

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