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Senior Technical Specialist

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Risk Management Specialist

Risk Management Specialist


Key Responsibilities:

  • Risk Identification & Assessment:

  • Conduct risk assessments across various business functions and operational processes.
  • Identify, assess, and prioritize risks, and collaborate with stakeholders to implement mitigation plans.
  • Use GRC tools to monitor and report on the risk landscape effectively.
  • Governance & Compliance:

  • Develop and enforce compliance strategies, policies, and procedures to ensure adherence to industry standards and regulatory requirements.
  • Support audits and assessments to ensure compliance with internal and external standards.
  • Drive continuous improvement initiatives to optimize GRC processes.
  • Risk Reporting & Documentation:

  • Prepare and present risk management reports to senior leadership.
  • Maintain clear documentation of risk analysis, mitigation plans, and compliance activities.
  • Provide actionable insights and recommendations to enhance risk management practices.
  • Stakeholder Collaboration:

  • Collaborate with business leaders, IT, legal, and other departments to ensure risk management strategies are integrated across all functions.
  • Engage with clients and stakeholders to identify emerging risks and develop proactive strategies to mitigate them.
  • GRC Platform Management:

  • Manage and optimize GRC platforms/tools to streamline risk management processes.
  • Provide training and support to internal teams on the use of GRC tools.

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HCLTech
HCLTech

Information Technology Services

New Delhi

210,000+ Employees

1168 Jobs

    Key People

  • C Vijayakumar

    CEO
  • Kalyan Kumar

    Corporate Vice President & Chief Technology Officer

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