Job Opening For IT Governance, Risk, Compliance with HCL Tech

Job Opening For IT Governance, Risk, Compliance with HCL Tech

Job Opening For IT Governance, Risk, Compliance with HCL Tech

Job Opening For IT Governance, Risk, Compliance with HCL Tech

url to apply-

HCL Training and Staffing Services3.5(13 Reviews)

5 - 10 years

Not Disclosed


Job description


Details : JD for Governance Risk & Compliance Risk & Compliance Manager (Espoo) Governance, Risk and Compliance (GRC) – Risk & Compliance Level - E2 Total Count of Resources

1 • Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance.

  • Experience in regulatory compliance like, Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), NSA Compliance etc.
  • A solid understanding of IT control frameworks and IT general controls
  • Working knowledge of overall risk management process that is conducting/participating on internal/external risk assessments and remediation process.
  • Must have experience of conducting risk, compliance & audit programs
  • Experience in managing large scale information security projects
  • Experience across multiple Information Security domain i.e. IT Regulatory/policy Compliance, IS Governance, Risk Management, IT Infrastructure Security
  • Have good technical awareness on Information security & IT network/infrastructure components
  • Open to learning and working on new domains and technology
  • Open to travel onsite for long term as well as short term.
  • Good written and spoken communications skills
  • Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like SOX, GDPR, NSA Compliance etc.
  • Participates in process and control documentation pertaining to controls implementation.
  • Participates in regulatory audits (process and IT) and management reporting.
  • Facilitates IT governance implementation.
  • Research and Development in best practices around core business processes, IT security.
  • Develop service offerings for various industry regulatory and compliance requirements.
  • Development and implementation of operational and enterprise risk frameworks.
  • Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.
  • Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment
  • Drive/assist closure of audit non-conformities
  • Monitor compliance with various contractual IT security requirements, customer policies/procedures
  • Ensure relevant data privacy controls were deployed and GDPR requirements are monitored
  • Point of contact for reporting & investigation of any relevant data breach
  • Perform assessment to ensure that data privacy requirements were met
  • Perform Delivery Center Assessment and submit report with mitigation/management response B.E/B.Tech CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred

Note We are looking for functional consultants have extensive experience in Policies & Process definitions and enforcements.

(1.) To provide support for on call escalations and doing root cause analysis of given issue

(2.) To independently resolve tickets within agreed SLA of ticket volume and time

(3.) To adhere to quality

RoleSystem Administrator

Industry TypeIT-Software, Software Services

Functional AreaIT Software - Network Administration, Security

Employment TypeFull Time, Permanent

Role CategoryAdmin/Maintenance/Security/Datawarehousing


UG :Any Graduate

Key Skills


CismIT NetworkingInformation SecurityCompliance ManagementCisspAuditingCisaISO 27001IT GovernanceEnterprise Risk Management