Risk & Compliance Manager

HCLTech is a global technology company, home to more than 224,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud, AI and software, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending December 2023 totaled $13.1 billion.

Skills required:

Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance.

Experience in atleast one or more regulatory compliance like, ISAE3402, SOC 2, Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), NSA Compliance etc.

Good understanding of IT control frameworks and IT general controls

Working knowledge of overall risk management process that is conducting/participating on internal/external risk assessments and remediation process.

Must have participated in risk, compliance & audit programs

Knowledge on various Information Security domain i.e. IT Regulatory/policy Compliance, IS Governance, Risk Management, IT Infrastructure Security

Technical awareness on Information security & IT network/infrastructure components

• Good written and spoken communications skills

Job Description:

Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like SOX, GDPR, NSA Compliance 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.

Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.

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

Qualification:

• Any Degree
• CISA/ CISM/CISSP certification, ISO 27001 Certification will be added advantage

Note:

• Location : Krakow, Poland
• Position : Governance, Risk and Compliance (GRC) – Risk & Compliance Manager/ (Relevant Experience 3-5 Years. Total Experience 4-7 years)

Key Words to look for:

ISAE-3402, SOC-2, SOX, GDPR, ISO9001, Cybersecurity Governance, IT Infrastructure, Datacenter

Beneficial package:

• Life insurance
• Private medical care
• MultiSport Card
• Subsidy for glasses
• Subsidy to language courses
• Christmas and holiday bonuses