Senior Manager

5 days ago

uttar pradesh, India HCLTech Full time

Job Location:- Noida

Key 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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