JOB SUMMARY The Candidate is responsible for overseeing daily R C operations for the assigned projects ensuring all controls aligned with ISO 9001 HIPAA are managed Additionally responsible to lead internal and external audits The R C Senior Associate will coordinate between operations IT HR Training and client for streamlined process Essential Responsibilities QMS ISO 9001 Management Oversee the daytoday operation maintenance and continual improvement of the projects Q Lead the preparation and coordination of internal and external audits for ISO 9001 and other relevant certifications Conduct regular information security risk assessments and drive the implementation of risk treatment plans Develop review and update QMS documentation including policies procedures and the Statement of Applicability SoA Manage the Corrective and Preventive Action CAPA process for securityrelated findings HIPAA Healthcare Compliance Act as a subject matter expert on HIPAA Security Privacy and Breach Notification Rules Ensure all RCM processes and systems handling Protected Health Information PHI are compliant with HIPAA and HITECH requirements Lead the annual HIPAA Security Risk Analysis and ensure all identified gaps are remediated Oversee the incident response process for any potential privacy or security breaches involving PHI including investigation documentation and reporting Security Operations Governance Monitor the effectiveness of security controls including access control network security firewalls IDS IPS data loss prevention DLP and antivirus antimalware solutions Collaborate with the IT department to ensure security configurations and infrastructure align with compliance requirements Conduct thirdparty vendor security assessments to manage supply chain risk Develop and deliver regular security and compliance training programs for all employees focusing on their responsibilities in protecting sensitive healthcare data Required Qualifications Skills Education Bachelors degree in any stream Experience Minimum 12 years of experience in current role 46 years of overall experience Technical Knowledge Deep understanding of security frameworks ISO 9001 NIST Strong knowledge of risk assessment methodologies Familiarity with security technologies such as Firewalls Vulnerability Management tools Soft Skills Excellent written and verbal communication skills ability to articulate complex technical and regulatory concepts to diverse audiences Robust analytical problemsolving and project management skills High ethical standards and meticulous attention to detail Ability to work independently and lead initiatives with minimal supervision

📌 Risk and Compliance (Chennai)
🏢 HCL Technologies
📍 Chennai