Delivery Compliance officer

HCLTech

7 - 12 years

0 Lacs

noida

Posted:-1 days ago| Platform:

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Skills Required

it internal audit it controls it audit cism risk assessment cisa cissp crisc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role:

Key Responsibilities:
Lead periodic risk assessments and integrate remediation efforts into risk management processes
Ensure compliance with global standards:
PCI DSS, HIPAA, ISO 27001, SOC2, SOX, NIST, FISMA, COBIT
Conduct technical security assessments:
Network Security, Cloud Security, Threat Analysis, VA/PT
Drive audit readiness and compliance with contractual security requirements
Collaborate with delivery leadership to manage risk and increase policy awareness
Mentor junior team members and build world-class compliance programs

Primary Skill: Information Risk Management/Information Security or auditing. Technical knowledge on Cloud Security, Threat analysis, VA/PT etc.

Secondary Skill: Understanding of general IT Control framework, BCM Concepts, Privacy, Vendor risk management, Legal and Regulatory requirements in relation to Information Security and IT

Preferred Qualifications:
57 years of experience in
Information Risk Management / Information Security
Certifications:
CISA, CISSP, CISM, CRISC, ISO 27001
Strong communication, analytical, and leadership skills

Ideal Candidate:
Passionate about risk management and compliance
Ability to translate complex security risks for technical and non-technical stakeholders
Committed to building secure, compliant, and resilient IT environments

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