Hiring for Leading Client
From 3 to 8 year(s) of experience
Noida, Hyderabad/Secunderabad, Chennai
Job Description
The Job Objective: To provide ongoing support for IT Audit and compliance management requirements 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
Role: IT Audit
Salary: Not Disclosed by Recruiter
Industry: Recruitment / Staffing
Department: IT & Information Security
Role Category: IT Infrastructure Services
Employment Type: Full Time, Permanent
Education
UG: Any Graduate
PG: Any Postgraduate