Manager - ARM

HCLTech

14 - 17 years

20 - 25 Lacs

Noida Chennai

Posted:11 hours ago| Platform:

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Skills Required

information security pci dss iso 27001 lead auditor soc hipaa nist sox risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Manage end-to-end
Compliance, Information Security, and Customer Data Protection programs
in an outsourcing environment.
Conduct
risk assessments
, compliance audits, and gap analyses to identify vulnerabilities and recommend remediation.
Lead development and enforcement of
Risk & Compliance programs, procedures, and standards
.
Engage with business leadership through regular governance meetings to provide risk insights and ensure remediation plans are agreed upon.
Coordinate with support functions (IT, Physical Security, HR, etc.) for risk mitigation.
Maintain risk registers and R&C calendars for engagements.
Review and improve security and compliance control frameworks.
Ensure adherence to regulatory and contractual requirements (e.g.,
ISO 27001, SOC2, SOX, NIST, PCI-DSS, HIPAA
).

Preferred candidate profile

Extensive experience in
risk management, compliance monitoring, and auditing
within IT outsourcing/service delivery.
Strong knowledge of
control frameworks
for IT and non-IT domains.
Hands-on experience with compliance programs such as
ISO 27001, SOC2, SOX, NIST, PCI-DSS, HIPAA
.
Proven ability to lead small teams and manage cross-functional stakeholders.
Excellent communication and analytical skills.

Qualifications

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

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