Key Responsibilities
Support the team in risk assessment, audit management, and compliance activities aligned with organizational policies and industry standards (ISO 27001, NIST, etc.).
Assist in RFP/RFI responses, audit evidence preparation, and documentation review.
Collaborate with cross-functional teams to track remediation activities and closure of audit observations.
Maintain and update risk registers, compliance dashboards, and trackers.
Participate in policy and process reviews, ensuring alignment with regulatory and business requirements.
Support data analysis and reporting for governance and compliance metrics (e.g., KRIs, KPIs).
Contribute to automation initiatives and repository development for standardized responses.
Skill Requirements
Other Requirements
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📌 Campus-Beginner (India)
🏢 HCLTech
📍 India
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