Senior Technical Specialist

Experience: Not Available to Not Available years

Location: Pune, India

Skills: Governance of Issue Remediation, Technology Control Framework, Stakeholder Management, Regulatory and/or Internal audit response, Cyber Remediation, Tech Debt, Data Driven Governance, Excel, Power BI, SQL, AI tools

Job Summary
JD for risk and control is as below
Essential Skills:
1. Governance of Issue Remediation:
Demonstrated ability to oversee and manage the remediation process related to issues, ensuring effective governance throughout the lifecycle.
Extensive experience in initiating, owning, managing, and governing the end-to-end process of issue and action management, with expert knowledge of its governance principles.
2. Technology Control Framework expertise:
Skilled at interpreting regulations and policies to develop actionable control requirements, and adept at communicating these requirements to technology teams for seamless implementation required to support in maintaining internal and central KRI's.
3. Stakeholder Management:
Proven capacity to engage, align, and coordinate stakeholders across technology, risk, audit, and business functions to facilitate execution, manage dependencies, and achieve timely outcomes.

Desirable skills:
1. Regulatory and/or Internal audit response experience:
Practical experience addressing regulator and/or audit queries, handling submissions and evidence packaging, and conducting follow-ups, with the ability to perform effectively under tight deadlines.
2. Cyber Remediation & Tech Debt Experience:




Working knowledge of vulnerability lifecycle and demonstrated experience supporting business-as-usual cyber and technical debt initiatives, prioritizing risks and ensuring alignment with control requirements.
3. Data Driven Governance for Control Assurance Oversight:
Ability to create, maintain and advance centralized trackers for controls, issues, and actions, supporting the Control Assurance Lead through accurate reporting, transparency, and timely governance.
Applied expertise in Excel, Power BI, and SQL is required to generate risk insights and guide prioritization. Develop ability to leverage available AI tools for governance and Control Assurance Oversight wherever possible.

Key Responsibilities
1. To architect| design and develop (through Team) solution for product/project & sustenance delivery
2. To support as an Subject Matter Expert
3. To ensure knowledge up-gradation and work with recent technologies so that the solution is current and meets quality standards and the client requirements
4. Ensuring a sufficient pool of skilled professionals in the designated technology, through activities such as conducting interviews, providing training sessions and offering mentorship.
5. To gather specifications and deliver solutions to the client organization based on understanding of a domain or technology.
6. To support competency development with envisioning and articulating propositions – building collaterals/ whitepaper creation, market trend analysis etc.
7. To recommend client value creation initiatives and implement industry best practices (on specific technology/product)

📌 Senior Technical Specialist (Pune)
🏢 HCL Technologies
📍 Pune