Sr Subject Matter Expert (Support&Ops;)

Gautam Buddha Nagar, Uttar Pradesh

Job Summary

Work-Experience: Total – 7+ Years of total IT Experience with close to 3 years of experience in Information/IT Security & Risk assessments with related controls testing experience. Type of Experience: • Information Security Co-ordination to handle SSAE 16/ISAE and SOX compliance activities. • Good knowledge of IT Security technologies, Operating Systems, Database, routing and switching. • Knowledge of assisting working for a team to implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements (SSAE 16, ITGC, PCI DSS, etc.) • Working experience on performing assessment via use Log Management, Vulnerability Management or Identify/access management tools will be preferred. • Experience in audit documentations and reporting • Holds experience in providing Risk and Compliance management services for a client based delivery setting (US/UK) Certifications • Candidates with CISSP / CISA / ISO 27001 LA will be preferred. • Technical Security certification like Cisco security or CCSA etc. is a must. Areas of Responsibility • Work with internal/external teams to understand the security audit requirements and deliver against project plans • Assist in compliance initiatives at function and organizational levels in areas of Information security and Risk Management. • Report Key Risk Indicators and deriving root cause for significant deviations • Continuously assess security measures in place for effectiveness thus highlighting deficiencies for remedial action • Assist in implementation of information/IT security procedures & guidelines across various IT functions and services. • Documenting reports related to compliance monitoring and improvement activities to ensure compliance with internal security policies etc. • Operating System Security Procedures Administration • Database and Web Portal Security • Assist in managing SOX compliance for business unit and IT infrastructure. • Information Security Incident Handling and Management • Coordination in managing or arranging SOX audit responses • Execute defined responsibilities for various IT Security and Compliance Management projects Soft Skills Required • Good problem solving capability, team player, good communication and documentation skills. • Handle multiple tasks with different group in a team in a wider domain. • Ability to prepare Informative Presentation & MIS documentation. • Ready to work in shifts (24x7 in rotation) • Should be working as per policies & procedures in compliance with Information Security recommendations. • Self-driven to take individual initiatives and able to work with minimal guidance.

Key Responsibilities

Work-Experience: Total – 7+ Years of total IT Experience with close to 3 years of experience in Information/IT Security & Risk assessments with related controls testing experience. Type of Experience: • Information Security Co-ordination to handle SSAE 16/ISAE and SOX compliance activities. • Good knowledge of IT Security technologies, Operating Systems, Database, routing and switching. • Knowledge of assisting working for a team to implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements (SSAE 16, ITGC, PCI DSS, etc.) • Working experience on performing assessment via use Log Management, Vulnerability Management or Identify/access management tools will be preferred. • Experience in audit documentations and reporting • Holds experience in providing Risk and Compliance management services for a client based delivery environment (US/UK) Certifications • Candidates with CISSP / CISA / ISO 27001 LA will be preferred.



• Technical Security certification like Cisco security or CCSA etc. is a must. Areas of Responsibility • Work with internal/external teams to understand the security audit requirements and deliver against project plans • Assist in compliance initiatives at function and organizational levels in areas of Information security and Risk Management. • Report Key Risk Indicators and deriving root cause for significant deviations • Continuously assess security measures in place for effectiveness thus highlighting deficiencies for remedial action • Assist in implementation of information/IT security procedures & guidelines across various IT functions and services. • Documenting reports related to compliance monitoring and improvement activities to ensure compliance with internal security policies etc. • Operating System Security Procedures Administration • Database and Web Portal Security • Assist in managing SOX compliance for business unit and IT infrastructure. • Information Security Incident Handling and Management • Coordination in managing or arranging SOX audit responses • Execute defined responsibilities for various IT Security and Compliance Management projects Soft Skills Required • Good problem solving capability, team player, good communication and documentation skills. • Handle multiple tasks with different group in a team in a wider domain. • Ability to prepare Informative Presentation & MIS documentation. • Ready to work in shifts (24x7 in rotation) • Should be working as per policies & procedures in compliance with Information Security recommendations. • Self-driven to take individual initiatives and able to work with minimal guidance.

Skill Requirements

Work-Experience: Total – 7+ Years of total IT Experience with close to 3 years of experience in Information/IT Security & Risk assessments with related controls testing experience. Type of Experience: • Information Security Co-ordination to handle SSAE 16/ISAE and SOX compliance activities. • Good knowledge of IT Security technologies, Operating Systems, Database, routing and switching. • Knowledge of assisting working for a team to implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements (SSAE 16, ITGC, PCI DSS, etc.) • Working experience on performing assessment via use Log Management, Vulnerability Management or Identify/access management tools will be preferred. • Experience in audit documentations and reporting • Holds experience in providing Risk and Compliance management services for a client based delivery environment (US/UK) Certifications • Candidates with CISSP / CISA / ISO 27001 LA will be preferred. • Technical Security certification like Cisco security or CCSA etc. is a must. Areas of Responsibility • Work with internal/external teams to understand the security audit requirements and deliver against project plans • Assist in compliance initiatives at function and organizational levels in areas of Information security and Risk Management. • Report Key Risk Indicators and deriving root cause for significant deviations • Continuously assess security measures in place for effectiveness thus highlighting deficiencies for remedial action • Assist in implementation of information/IT security procedures & guidelines across various IT functions and services.



• Documenting reports related to compliance monitoring and improvement activities to ensure compliance with internal security policies etc. • Operating System Security Procedures Administration • Database and Web Portal Security • Assist in managing SOX compliance for business unit and IT infrastructure. • Information Security Incident Handling and Management • Coordination in managing or arranging SOX audit responses • Execute defined responsibilities for various IT Security and Compliance Management projects Soft Skills Required • Good problem solving capability, team player, good communication and documentation skills. • Handle multiple tasks with different group in a team in a wider domain. • Ability to prepare Informative Presentation & MIS documentation. • Ready to work in shifts (24x7 in rotation) • Should be working as per policies & procedures in compliance with Information Security recommendations. • Self-driven to take individual initiatives and able to work with minimal guidance.

Other Requirements

Work-Experience: Total – 7+ Years of total IT Experience with close to 3 years of experience in Information/IT Security & Risk assessments with related controls testing experience. Type of Experience: • Information Security Co-ordination to handle SSAE 16/ISAE and SOX compliance activities. • Good knowledge of IT Security technologies, Operating Systems, Database, routing and switching. • Knowledge of assisting working for a team to implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements (SSAE 16, ITGC, PCI DSS, etc.) • Working experience on performing assessment via use Log Management, Vulnerability Management or Identify/access management tools will be preferred. • Experience in audit documentations and reporting • Holds experience in providing Risk and Compliance management services for a client based delivery environment (US/UK) Certifications • Candidates with CISSP / CISA / ISO 27001 LA will be preferred. • Technical Security certification like Cisco security or CCSA etc. is a must. Areas of Responsibility • Work with internal/external teams to understand the security audit requirements and deliver against project plans • Assist in compliance initiatives at function and organizational levels in areas of Information security and Risk Management. • Report Key Risk Indicators and deriving root cause for significant deviations • Continuously assess security measures in place for effectiveness thus highlighting deficiencies for remedial action • Assist in implementation of information/IT security procedures & guidelines across various IT functions and services. • Documenting reports related to compliance monitoring and improvement activities to ensure compliance with internal security policies etc. • Operating System Security Procedures Administration • Database and Web Portal Security • Assist in managing SOX compliance for business unit and IT infrastructure. • Information Security Incident Handling and Management • Coordination in managing or arranging SOX audit responses • Execute defined responsibilities for various IT Security and Compliance Management projects Soft Skills Required • Good problem solving capability, team player, good communication and documentation skills. • Handle multiple tasks with different group in a team in a wider domain. • Ability to prepare Informative Presentation & MIS documentation. • Ready to work in shifts (24x7 in rotation) • Should be working as per policies & procedures in compliance with Information Security recommendations. • Self-driven to take individual initiatives and able to work with minimal guidance.

📌 Sr Subject Matter Expert (Support&Ops) (Gautam Buddh Nagar)
🏢 HCLTech
📍 Gautam Buddh Nagar