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▷ 3 Days Left : Senior Manager-Risk Assessment

▷ 3 Days Left : Senior Manager-Risk Assessment

HCLTechBengaluru, Karnataka, India
14 hours ago
Job description

Position Summary - The position is a member of Risk & Compliance team within HCL Technologies. The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accordance to client, organizational & regulatory security requirements.

Key Responsibilities - Perform the following functions :

  • Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection
  • Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT)
  • Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process
  • Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level
  • Partner with awareness and training elements to develop and ensure rollout of programs to increase the level of awareness of compliance with policy and process
  • Lead and perform activities to help measure and monitor compliance with contractual security requirements, company policies and procedures to ensure the account is compliant and audit ready
  • Lead different compliance & audit testing programs and support successful completion of various external compliance certification programs and internal compliance assessments
  • Proven ability to lead small teams dedicated to the performance of risk management and assessment responsibilities.
  • Ability to provide effective management of junior employees.
  • Develops and provides appropriate guidance on solutions to mitigate risks and enhance system security
  • Coordinates with other DCO and Delivery Compliance representatives to build out world class compliance program components to include processes, procedures, and technologies.
  • Deep understanding of privacy and business continuity requirements and support R&C Privacy and BCM teams in execution of their respective program
  • Demonstrates ability to work in virtual team with help of tools and technologies
  • Demonstrates ability to handle conflicting situation & should have strong verbal, written communication & analytical skills
  • Must have systematic and pragmatic approach to problem solving
  • Demonstrates good inter-personal skills, high standards of professional behaviour in dealings with business customers, colleagues and staff
  • Have a good technical awareness and the aptitude to remain up to date with information security and IT developments
  • Ability to communicate Risk to non IT business owners and support function such as delivery, HR, Admin, Legal, Contracting and others
  • Ability to communicate risk at all levels of management up to and including C-Level executives.
  • Translate business, industry, and regulatory requirements into information security objectives and associated tactical / strategic information security initiatives
  • Certification such as CISA / CISSP / CISM / CRISC / CGEIT / ISO27001 or any other security related certifications are preferred.

Education Qualification - Graduate or master's degree in IT, Risk Management, Business Management, or a related field.

Certifications Required - Certification such as CISA / CISSP / CISM / CRISC / CGEIT / ISO27001 or any other security related certifications are preferred.

Attributes of Ideal Candidate –

  • At least 10 years’ experience in Information Risk Management / Information Security or auditing.Direct client and leadership experience
  • Preferably, experienced in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT)
  • Excellent with Management Reporting, Reviews, Data Analytics
  • Hands-on experience in Policy management and Governance, Risk modelling, Risk sensing and Data analytics.
  • Strong communication skills
  • Ability to provide effective management of junior employees
  • Demonstrates good inter-personal skills, high standards of professional behaviour in dealings with business customers, colleagues, and staff
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