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.