Track Manager - Data security and compliance,Presales

Job Description

Track Manager - Data security and compliance,Presales

Noida, Uttar Pradesh

Job Summary

Governance, Risk and Compliance (GRC) - Risk & Compliance Lead

Key Responsibilities

• Performing independent Assessment & recommend mitigation strategies on client's Governance Risk & compliance environments likeITGC, GDPR, German Data protection Act etc. • Participates in process and control documentation pertaining to controls implementation. • Participates in regulatory audits (process and IT) and management reporting. • Facilitates IT governance implementation. • Research and Development in best practices around core business processes, IT security. • Develop service offerings for various industry regulatory and compliance requirements. • Development and implementation of operational and enterprise risk frameworks. • Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project. • Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment • Drive/assist closure of audit non-conformities • Monitor compliance with various contractual IT security requirements, customer policies/procedures • Ensure relevant data privacy controls were deployed and GDPR requirements are monitored • Point of contact for reporting & investigation of any relevant data breach • Perform assessment to ensure that data privacy requirements were met • Perform Delivery Center Assessment and submit report with mitigation/management response Years of Experience: • 10 + Years

Skill Requirements

• Performing independent Assessment & recommend mitigation strategies on client's Governance Risk & compliance environments likeITGC, GDPR, German Data protection Act etc. • Participates in process and control documentation pertaining to controls implementation. • Participates in regulatory audits (process and IT) and management reporting. • Facilitates IT governance implementation. • Research and Development in best practices around core business processes, IT security. • Develop service offerings for various industry regulatory and compliance requirements. • Development and implementation of operational and enterprise risk frameworks. • Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project. • Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment • Drive/assist closure of audit non-conformities • Monitor compliance with various contractual IT security requirements, customer policies/procedures • Ensure relevant data privacy controls were deployed and GDPR requirements are monitored • Point of contact for reporting & investigation of any relevant data breach • Perform assessment to ensure that data privacy requirements were met • Perform Delivery Center Assessment and submit report with mitigation/management response Years of Experience: • 10 + Years • Good written and spoken communications skills Good knowledge on Aruba ClearPass NAC integration with wired and wireless authentication along with Secure network access (Profiling and Posturing) • Good hands-on experience in administration of Zscaler proxy solution i.e. Zscaler Client connector, Traffic forwarding, authentication & Security policy configuration

Other Requirements

Qualification: • B.E/B.Tech CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred

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HCLTech is a global technology company, home to more than 230,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2026 totaled $14.8 billion.