Technology Risk Governance

3 weeks ago

uttar pradesh, India HCLTech Full time
Function Summary - The objective of Technology Risk is to make sure that Technology / Information and Cyber Security risks are clearly understood by the 1st line of defense, transparently reported to leadership through governance, and managed with in the defined risk appetite and enterprise Risk management Framework. Technology Risk is 2nd Line of defense division reporting to Chief Risk officer of HCLTech. Risk and compliance functionally report to audit committee of board.
Position title Business Unit
Technology Risk Governance - Manager / Senior Manager
Risk and Compliance
Location - Noida/Chennai
Position Summary
We are seeking a future team member for the role of Technology risk governance within Technology risk. The role is in Noida, India. This role will report to the Technology Risk governance leader providing oversight and challenge for technology risk and will make impact through following ways.
Candidate in this role will function as subject matter expertise within the discipline of Cybersecurity, IT security tools, concept and architecture.
Candidates in this role will also be expected to possess the technical aptitude necessary to understand the new technology, IT security tools, Cloud infrastructure, vulnerabilities and current threat landscape.
Role will require building and maintaining working relationships with multiple business units, information technology teams, and engaging with various levels of senior management.
Ensures that the Technology risk to the organization’s information posed by a variety of cyber threats (cyberattacks; theft or corruption from within; etc.) is documented, tracked and minimized.
Candidates will need to establish and maintain positive and productive relationships through ongoing dialogue with department direct reports, technical leads, internal business partners, senior management, and other interested parties.
Key Quantitative Measures/Data
Technology Risk governance manager is expected to
Provides update (written reports) to management team on the review, assessment and publish a dashboard to the senior management on regular basis.
Continuously assess and review the technical architecture of existing and new requirements and provide the input to minimize the risk.
Continuously evaluate and assess current and future security needs of the organization and make recommendations and business case requests to substantiate changes.
Partner with Global Information Technology, Global information security, Risk & Compliance and other internal stakeholders.
Support development of program and training for the team members.
Assessing the various threat advisories and technology available in the market.
Recommend and develop the required policy as per the requirement. Review and provide the input as one of the team members of policy review board.
Lead/Coordinate actions related to cyber security framework, process, tools, governance and assessment performed by the team.
Contribute actively to improving the Technology risk governance framework and its implementation.
Experience and Qualification Preferred
Strong written and verbal communication skills.
Desirable – 7+ years of work experience related to Cyber security tools implementation, configuration and its administration.
Developing cyber security operation framework, its implementation and regular monitoring through continuous metrics report out.
IT and application architecture review from cyber security standpoint.
Cyber security implementation on the Cloud service provider environment, well versed with any one of the three main CSP (Azure, AWS and GCP)
1 years of experience in Application architecture, DevSecOps, DAST, SAST, Secure coding and over all cloud security.
Information security and cyber security standard and guideline like ISMS (ISO 27001-2013), NIST 800 – 53, CIS and IT general controls.
Understanding of network security risks, exploits, and vulnerabilities.
Proficiency in all the infrastructure layers, hardware, OS, virtualization, storage, network, database and security
Offensive Security – Vulnerability assessment, Penetration testing, Red Team assessment, Threat advisories and threat intel and hunting.
Hands on experience and knowledge of including but not limited to following’s
Antivirus, Host based intrusion prevention, EDR, XDR
Vulnerability scanner
Security Information and event management solution
Security orchestration, automation and response solution.
Patch management solution.
Data leakage solution
Intrusion prevention systems
Firewall
Web content filter
Web application firewall.
Cloud native application protection platform
Cloud Security posture management.
Cloud access security broker.
Secure access service edge.
Travel Eligibility –
Required – Candidates must be willing/eligible to travel to/from India to other global
geographical regions.
Educational - Degree in Computer Engineering, Computer Science, or other IT related discipline
Professional Qualifications - Desirable – CISSP, CRISC, CEH.

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