Delivery Compliance Manager

Edinburgh

4.5-8 Years

UK

Job Description (Posting)

KEY RESPONSIBILITIES & JOB DESCRIPTION:

• Responsible for Business development of HCL Governance, Risk and Compliance

services and Business Resiliency services in UK & Europe region. This job

carries 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 with

regional sales for developing new accounts.

• Managing sales, pre-sales and delivery team of consultants for all regional

engagements

• Designing solutions related to Cyber Risk engagement on assessment and implementation of

frameworks such as NIST 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, Data

Privacy, NHS, FFIEC etc.

• Develop knowledge base, re-usable components for GRC advisory services.

• Responsible for development and enhancements of GRC services, team and

delivery capabilities.

• Manage local partners and develop partner sales channel

Skills:

• Expertise in creation of solutions for risk and compliance advisory services (preferable

candidates 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 having

exposure to these will be preferred:

• MetricStream, Archer, ServiceNow GRC & SecOps, OneTrust

QUALIFICATIONS

B.E/B.Tech with MBA preferred. Candidates with following Certifications will be

preferred:

• CISA/CGEIT/CISM/CISSP/CIPP E

• ISO 27001 Implementer, Lead Auditor

• ITIL V3.0

No. of Positions

1

Job Description (Posting).

KEY RESPONSIBILITIES & JOB DESCRIPTION:

• Responsible for Business development of HCL Governance, Risk and Compliance

services and Business Resiliency services in UK & Europe region. This job

carries 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 with

regional sales for developing new accounts.

• Managing sales, pre-sales and delivery team of consultants for all regional

engagements

• Designing solutions related to Cyber Risk engagement on assessment and implementation of

frameworks such as NIST 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, Data

Privacy, NHS, FFIEC etc.

• Develop knowledge base, re-usable components for GRC advisory services.
• Responsible for development and enhancements of GRC services, team and

delivery capabilities.

• Manage local partners and develop partner sales channel

Skills:

• Expertise in creation of solutions for risk and compliance advisory services (preferable

candidates 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 having

exposure to these will be preferred:

• MetricStream, Archer, ServiceNow GRC & SecOps, OneTrust

QUALIFICATIONS

B.E/B.Tech with MBA preferred. Candidates with following Certifications will be

preferred:

• CISA/CGEIT/CISM/CISSP/CIPP E
• ISO 27001 Implementer, Lead Auditor
• ITIL V3.0

Qualification

Bachelor of Technology/ Engineering

Employee Group

Business Line FT

City

City of Edinburgh

Entity

INFRA

Auto req ID

1567889BR

Expected Date of Closure

16-Feb-2026

Reporting Manager Designation

ASSOCIATE DIRECTOR

Skill (Primary)

Domain Competencies-Governance, Risk & Compliance-Governance, Risk & Compliance (Cybersec)