Position Summary -The position is a member of Risk & Compliance team within HCL Technologies. The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accordance to client, organizational & regulatory security requirements.
Key Responsibilities - Perform the following functions:
- Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection
- Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT)
- Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process
- Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level
- Partner with awareness and training elements to develop and ensure rollout of programs to increase the level of awareness of compliance with policy and process
- Lead and perform activities to help measure and monitor compliance with contractual security requirements, company policies and procedures to ensure the account is compliant and audit ready
- Lead different compliance & audit testing programs and support successful completion of various external compliance certification programs and internal compliance assessments
- Proven ability to lead small teams dedicated to the performance of risk management and assessment responsibilities.
- Ability to provide effective management of junior employees.
- Develops and provides appropriate guidance on solutions to mitigate risks and enhance system security
- Coordinates with other DCO and Delivery Compliance representatives to build out world class compliance program components to include processes, procedures, and technologies.
- Deep understanding of privacy and business continuity requirements and support R&C Privacy and BCM teams in execution of their respective program
- Demonstrates ability to work in virtual team with help of tools and technologies
- Demonstrates ability to handle conflicting situation & should have strong verbal, written communication & analytical skills
- Must have systematic and pragmatic approach to problem solving
- Demonstrates good inter-personal skills, high standards of professional behaviour in dealings with business customers, colleagues and staff
- Have a good technical awareness and the aptitude to remain up to date with information security and IT developments
- Ability to communicate Risk to non IT business owners and support function such as delivery, HR, Admin, Legal, Contracting and others
- Ability to communicate risk at all levels of management up to and including C-Level executives.
- Translate business, industry, and regulatory requirements into information security objectives and associated tactical/strategic information security initiatives
- Certification such as CISA/CISSP/CISM /CRISC/ CGEIT/ISO27001 or any other security related certifications are preferred.
Education Qualification -Graduate or master's degree in IT, Risk Management, Business Management, or a related field.
Certifications Required -Certification such as CISA/CISSP/CISM /CRISC/ CGEIT/ISO27001 or any other security related certifications are preferred.
Attributes of Ideal Candidate
- At least 10 years experience in Information Risk Management/Information Security or auditing.Direct client and leadership experience
- Preferably, experienced in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT)
- Excellent with Management Reporting, Reviews, Data Analytics
- Hands-on experience in Policy management and Governance, Risk modelling, Risk sensing and Data analytics.
- Strong communication skills
- Ability to provide effective management of junior employees
- Demonstrates good inter-personal skills, high standards of professional behaviour in dealings with business customers, colleagues, and staff
