Senior Manager-Risk Assessment

14 hours ago


Bengaluru, India HCLTech Full time

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



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