Job Summary

Governance, Risk and Compliance (GRC) – Risk & Compliance Lead

Key Responsibilities

• Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments likeITGC, GDPR, German Data protection Act etc. • Participates in process and control documentation pertaining to controls implementation. • Participates in regulatory audits (process and IT) and management reporting. • Facilitates IT governance implementation. • Research and Development in best practices around core business processes, IT security. • Develop service offerings for various industry regulatory and compliance requirements. • Development and implementation of operational and enterprise risk frameworks. • Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project. • Drive & participate in different Risk,



Compliance & Audit program and support all external/internal compliance assessment • Drive/assist closure of audit non-conformities • Monitor compliance with various contractual IT security requirements, customer policies/procedures • Ensure relevant data privacy controls were deployed and GDPR requirements are monitored • Point of contact for reporting & investigation of any relevant data breach • Perform assessment to ensure that data privacy requirements were met • Perform Delivery Center Assessment and submit report with mitigation/management response Years of Experience: • 10 + Years

Skill Requirements

- Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments likeITGC, GDPR,

Must Have Skill

Data security and compliance,Pre-sales,Product Life-Cycle Management

Positive to Have Skill

Other Requirements

Qualification: • B.E/B.Tech CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred

📌 Track Manager - Data security and compliance,Presales (India)
🏢 HCLTech
📍 India