Senior Manager-Risk Assessment

2 weeks ago


Bengaluru, India Whatjobs IN C2 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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