HCL Technologies | Delivery Compliance| Chennai HCL Technologies Limited

9.0 - 14.0 years

4 - 8 Lacs

Chennai, Tamil Nadu, India

On-site

Required to have an 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 delivery team to increase the level of awareness of compliance with policy and process Lead and perform activities to help measure and monitor compliance with contractual control security requirements, company policies and procedures to ensure the account is compliant and audit ready Lead different compliance & audit testing programs and support successful completion of various external compliance certification programs and internal compliance assessments Proven ability to lead small teams dedicated to the performance of risk management and assessment responsibilities. Ability to provide effective management of junior employees. Develops and provides appropriate guidance on solutions to mitigate risks and enhance system security Coordinates with other DCO and Delivery Compliance representatives to build out world class compliance program components to include processes, procedures, and technologies. Deep understanding of privacy and business continuity requirements and support R&C Privacy and BCM teams in execution of their respective program Demonstrates ability to work in virtual team with help of tools and technologies Demonstrates ability to handle conflicting situation & should have strong verbal, written communication & analytical skills Must have systematic and pragmatic approach to problem solving Demonstrates good inter-personal skills, high standards of professional behavior in dealings with business customers, colleagues and staff Have a good technical awareness and the aptitude to remain up to date with information security and IT developments Ability to communicate Risk to non IT business owners and support function such as delivery, HR, GWS, Physical Security, Legal, Contracting and others Ability to communicate risk at all levels of management up to and including C-Level executives. Translate business, industry, and regulatory requirements into information security objectives and associated tactical/strategic information security initiatives Certification such as CISA/CISSP/CISM /CRISC/ CGEIT/ISO27001 or any other security related certifications are preferred. Primary Skill : Information Risk Management/Information Security or auditing Secondary Skill : Understanding of general IT Control framework, BCM Concepts, Privacy, Vendor risk management, Legal and Regulatory requirements in relation to Information Security and IT Required Experience and Educational Qualification : Minimum of 8-14 years of experience in Information Risk Management/Information Security or auditing. BE/BTech/BCA/BSc Comp Science/Any graduate with Computer Science diploma Other relevant skills: Strong communication skills Ability to multi-task, prioritize, and meet timelines on deliverables Proficient in MS Office Team Management Skills Able to translate contractual terms into information security controls

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