Governance, Risk and Compliance (GRC) Consultant
Governance, Risk and Compliance (GRC) Consultant
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Salary Not Disclosed
1 Vacancy
Job Description
POSITION
Consultant Governance Risk and Compliance (GRC)
EXPERIENCE
>10-12 Years
KEY RESPONSIBILITIES & JOB DESCRIPTION
- 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 Regulatory Standards or Framework Audits Control Testing and assessments.
- Support the GRC Lead with respect to the IT Audits IT Risks & IT Compliance for the services being provided by HCL
SKILLS
- Professional Services background including exposure to Standards SSAE 18 ISO 27001 and Privacy Laws (preferable candidates from Big4 organizations)
- Knowledge of implementing managing and auditing security & compliance regulation (SOX GDPR NIS-2 DPA HIPAA) Standards and frameworks (ITIL NIST CSF 2.0 or COBIT)
- 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 and understanding of industry regulations
- GRC Project & Program Management
- Excellent written and verbal communications skills
PLATFORM /TOOL EXPERTISE
Experience on the below mentioned tools is not mandated but candidates having exposure to any of these will be preferred:
- ServiceNow IRM
- MetricStream
QUALIFICATIONS
B.E/ with MBA preferred. Candidates with following Certifications will be preferred:
- CISA/CGEIT/CISM/CISSP
- ISO 27001 Implementer Lead Auditor
- ITIL V4.0
- Six Sigma
- GRC Platform Specific Certifications
Employment Type
Full-time
