Senior Manager

5 days ago

New Delhi, India HCLTech Full time

Job Location:- NoidaKey responsibilities :-- Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2. - Collaborate closely with various stakeholders to support the entire certification lifecycle. - Engage with relevant stakeholders to manage compliance requirements through awareness initiatives and regular interactions, ensuring users understand and comply with necessary procedures to maintain security. - Identify gaps and non-compliances, and work with relevant stakeholders to ensure timely resolution - Promote a risk-aware culture throughout the organization. - Assist in scoping and develop a calendarized schedule of activities for regular monitoring. - Perform risk assessments based on HCLTech’s methodology and collaborate with stakeholders to develop remediation plans for identified risks. - Adhere to a defined escalation matrix to manage identified risks. - Coordinate and facilitate to third parties for external audits. - Stay informed about the latest information security trends and threat landscapes to take proactive measures during assessments. - Keep management informed of critical issues that may impact customers, suppliers, or the company. - Introduce efficiencies to enhance existing programs. - Participate in other projects as required.Desired Experience and skills- Bachelor’s Degree - BE/B Tech/B.Sc/Master degree in any domain, preferably in Information Technology or Computer sciences. - Security Certifications like CISA/CRISC/Security+ - Relevant experience of minimum 7-8 years in the field of ISO 27001 & SSAE 18 /assessment and Risk management (risk assessment and remediation) - Strong analytical, problem solving, organizational, documentation; time management skills. - Candidate assists with management of stakeholder needs and expectations while providing consistent and regular communications with support from management - Candidate is able to effectively balance multiple tasks through careful prioritization - Candidate is able to work collaboratively with others to produce a quality work product - Proven ability to communicate with multiple stakeholders - Proven ability to manage output from multiple teams - Excellent spoken and written English - Good Report Writing and Analytical Skills - Proficient in MS Office - Good in Data Analytics, MIS, Inferences and self-scrutiny for continuous improvement

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