HCLTech
Location
Noida | India
Job description
Job Description (Posting).
Point of contact for client stakeholders as well as HCL Operations team for guidance & support regarding compliance control requirements and implementation into service operations Create & Document the control compliance plans for all services in scope Lead Compliance processes for large Pharmaceutical Client for specific geography Manages the infrastructure Qualification of hardware/Servers. Maintains categorization of Off-the-shelf validation categories. Ensure that the operations run-books & SOPs are inline & map with Policies, Standards, and Guidelines relating to security, privacy, and confidentiality for the Client IT Environment. Development of Security plan & ensuring adherence for all security domains relevant for in-scope services Develop & Plan internal audit calendar aligned to client s internal as well as external audit schedule Execute Security audits as per the agreed upon plan with client stakeholders and work with operations teams for remediation of any gaps and non-compliances Provide agreed upon and ad-hoc reports for audits & compliance operations. Facilitate in-time evidence provisioning to client audit, risk & compliance teams at time of external audits Conduct process audits for ITSM as per agreed upon process controls Participate in client meetings and committees that investigate compliance needs and develop new and modified Policies, Standards, and Guidelines (1.) Provides guidance on how his area of capability can resolve an organizational need and actively participates in all phases of the solution life cycle. Design Solutions and best practices to meet clients objective. (2.) Work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data (3.) Depending on the work environment, the subject matter expert may lead or be an active participant of a work-group with the need for specialized knowledge. (4.) Meet all agreed-upon turnaround times for deliverables, deliverable reviews, or deliverable sign-off (5.) Understands, articulates and implements best practices related to his area of expertise. Qualification B-Tech No. of Positions 1 Skill (Primary) Domain Competencies-Governance, Risk & Compliance-Governance, Risk & Compliance (Cybersec) Auto req ID 1339055BRJob tags
Salary
