Senior Manager-Risk Assessment

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