The Job Objective: To provide ongoing support for IT Audit and compliance management requirement for Client.
Key Responsibilities:
Conduct IT Control Assessments on HCLTech manage projects/applications/ technology deployments
Support remediation activities relating to the IT Controls assessment
Lead team in Consulting, Internal and External audit assignments
Facilitate Reviews, audits for HCLTech managed services
Contribute and participate in IT Audit related meetings
Connect with Senior management and Audit Committee for communicating findings, remediations.
Prepare comprehensive reports detailing audits findings, risk assessments and compliance status to senior management
Reviewing the compliance of contractual terms and conditions from IT security and audit perspective
Establish and maintain IT governance frameworks to ensure adherence to best practices such as ISO 27001, NIST
Monitor compliance with Internal policies, external regulations and security standards
8-10 plus years of experience in IT audit, GRC, Compliance management or related roles
Strong knowledge of regulatory requirements, industry standards and frameworks (E.g. ISO 27001, NIST, SOX etc)
Location : Noida, Chennai, Hyderabad, Bangalore