Handle technical and business impacting aspects of Information Security Risk areas comprising of Audit / compliance, IT, Operational and Legal Risks.
Participate in and Execute Risk Assessment and Management Program
Should be able to resolve Risk and Security solutions / issues and work with Security team to bring them to closure.
Work with the team to deliver on Assessments & Audits.
Would need to work with the operations team and the SDMs to ensure right oversight is created ad maintained with respect of the Audit, Risk and Compliance
Work with teams demonstrating the core team values and Adhere to the Policies and Practices of Client as well as HCL.
Should be able to interface with Auditors and be the Audit Coordinator for SSAE 18 SOC 1 / SOC 2 Audits
Support the GRC Lead with respect to the IT Audits, IT Risks & IT Compliance for the services being provided by HCL
Professional Services background including exposure to SSAE 18, ISO 27001 and Privacy Laws (preferable candidates from Big4 organizations)
Should have proven capabilities of executing at least 3-4 advisory/consulting engagements
Excellent technical capabilities around information security, business continuity and technology risk assessments
Good compliance understanding of industry regulations
GRC Project & Program Management
Excellent written and verbal communications skills
Experience on the below mentioned tools is not mandated but candidates having exposure to these will be preferred:
ServiceNow IRM
B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred:
CISA/CGEIT/CISM/CISSP
ISO 27001 Implementer, Lead Auditor
ITIL V3.0
Six Sigma
GRC Platform Specific Certifications
(1.) To clearly understand the client’s cybersecurity environment and respective product. (2.) To monitor, configure, and troubleshoot cybersecurity issues and related monitoring tools (3.) To analyse and validate cybersecurity incidents in-detail and help the L3 team with RCAordata or logs collection (4.) To enable knowledge transferortrainings through creationor maintenance of configuration documents, test plans, operational manuals and provide operational training to L1 team. (5.) To analyse and fine-tune cybersecurity policies, participate in cybersecurity review calls pertaining to change requests and recommendations on cybersecurity policy changes. (6.) To implement changes, monitor security device performance and implements performance tuning when necessary. (7.) To prepare analyses and reports to highlight the project progressorchallenges and ensure quality and accuracy to the client
B-Tech
Technical Skills-ERP SAP Functional-GRC
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