Job Summary
To be the engagement level risk assessor and ensure effective Risk identification & mitigation of Baseline and contractual risks in service delivery engagement.
Key Responsibilities
• To Execute The Enhanced Compliance Assessment Program
• To Identify Potential Risks And Advise The Engagement On Risk & Compliance, Governance Controls And Requirements Related To Privacy, Information Security, 3Rd Party Risk, Business Continuity, And It Operational Risk.
• To Lead Investigation Activities And Ongoing Incidents Response Activities.
• To Liaise With Engagement Customer(S)/External Customer Auditors And Provide Independent Inputs Risk & Compliance In Customer Audits, Visits, And Meetings.
• To Review Status Of Enhanced Compliance Assessment (Eca) And Analyze Evidence Provided To Support Enhanced Compliance Assessment Responses.
📌 Business Assurance (Chennai)
🏢 HCL Technologies
📍 Chennai
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