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

Pranay Kumar Mar 1, 2021 1422 0

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

url to apply- https://www.naukri.com/job-listings-opening-for-it-governance-risk-compliance-with-hcl-tech-hcl-technologies-limited-nagpur-5-to-10-years-270221003583?src=sortby&sid=16145891723176260_1&xp=14&px=1

HCL Training and Staffing Services 3.5(13 Reviews)

5 - 10 years

Not Disclosed

Nagpur

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