Job Summary : - Governance, Risk and Compliance (GRC) – Risk & Compliance SME
Key Responsibilities
Job Responsibilities : • Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like ITGC, 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
Skill Requirements
Skill Requirement :
• Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like ITGC, 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
Must Have Skill
Business Continuity,Disaster Recovery
Positive to Have Skill
Other Requirements
Other Requirement : • B.E/B.Tech CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred
📌 Administrator - Disastery Recovery (India)
🏢 HCLTech
📍 India
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