JOB TITLE
Operational Risk Manager
LOCATION
Hyderabad, India
CLIENT INDUSTRY
Shared Services / Governance, Risk & Compliance
INTRODUCTION TO THE ORGANIZATION
HCLTech is a leading global technology provider renowned for its cutting-edge solutions and unwavering commitment to excellence. With a presence in over 50 countries, HCLTech delivers creative services across industries, enabling clients to harness technology for sustainable growth and digital transformation. The company is recognized for its values-driven culture, focus on customer-centricity, and achievements in fostering technological innovation, diversity, and continuous learning.
OVERVIEW OF THE ROLE
Operational Risk Manager plays a critical role in driving the effectiveness of governance, risk, and compliance (GRC) initiatives within the organization. This position is central to ensuring that HCLTech’s internal controls, risk assessments, and compliance monitoring activities are robust and aligned with industry standards. By supporting audits and remediation processes,
the role directly contributes to maintaining the company’s reputation for integrity and operational excellence.
DETAILED RESPONSIBILITIES
- Execute compliance monitoring activities, including regular risk assessments and control testing, to ensure adherence to regulatory and organizational standards.
- Maintain comprehensive audit documentation and up-to-date policy records, ensuring accuracy and accessibility for internal and external stakeholders.
- Support internal and external audit processes, including preparation, reporting, and follow-up on remediation activities.
- Collaborate with cross-functional teams to implement and review risk mitigation strategies and enhance compliance frameworks.
- Assist in the development and continuous improvement of GRC policies, procedures, and best practices.
- Analyze and report on audit findings and risk exposures, delivering actionable insights to management.
SKILL REQUIREMENTS
- Bachelor’s degre