Risk Compliance Manager

3 weeks ago

City of London, United Kingdom HCLTech Full time

We are a $13+ billion global technology company, home to more than 224,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud, and AI, powered by a broad portfolio of technology services and products.HCLTech is a globally recognized leader in the Tech and IT industry, but we’ve never forgotten the startup mindset that got us here. We’ve always approached our work with an idea-first attitude because every one of our accomplishments —no matter how big or small —can be traced back to an idea’s single spark.It’s that spark —that inner drive —that sets our people apart from our competitors. It enables us not just to pull off game-changing feat after game-changing feat but to better our world in the process. We want you to find your spark. Because that’s what drives you to be better, be more and ultimately, be more fulfilled.Role- Regional Lead – Governance, Risk and Compliance & Business ResiliencyLocation- UK, LondonJob Type- Full Onsite (5 days a week)Full time Employment - PermanentKEY RESPONSIBILITIES & JOB DESCRIPTION:• Responsible for Business development of HCL Governance, Risk and Complianceservices and Business Resiliency services in UK & Europe region. This jobcarries the booking targets and revenues to be achieved.• Responsible for P&L and Client relationship management• GRC opportunity farming in existing client accounts as well as working withregional sales for developing new accounts.• Managing sales, pre-sales and delivery team of consultants for all regionalengagements• Designing solutions related to Cyber Risk engagement on assessment and implementation offrameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K• Designing solutions related to advisory & consulting engagements around regulatory risk &compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, DataPrivacy, NHS, FFIEC etc.• Develop knowledge base, re-usable components for GRC advisory services.• Responsible for development and enhancements of GRC services, team anddelivery capabilities.• Manage local partners and develop partner sales channelSkills:• Expertise in creation of solutions for risk and compliance advisory services (preferablecandidates from Big4 organizations)• Capabilities of executing atleast 3-4 advisory/consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc.• Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.),Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance),Telecom, Retail,Data Privacy (GDPR, CCPA)Energy & Utilities (NERC, FERC)Information Security (ISO 27000, NIST, CIS)TPRM• Business Resiliency & Cyber Recovery, ZTA• GRC Project & Program Management• Excellent written and verbal communications skills• Should be able to travel 70%-80% on short as well as long term engagements.PLATFORM /TOOL EXPERTISE• Experience on the below mentioned tools is not mandated but candidates havingexposure to these will be preferred:• MetricStream, Archer, ServiceNow GRC & SecOps, OneTrustQUALIFICATIONSB.E/B.Tech with MBA preferred. Candidates with following Certifications will bepreferred:• CISA/CGEIT/CISM/CISSP/CIPP E• ISO 27001 Implementer, Lead Auditor• ITIL V3.0

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