Administrator - Disastery Recovery
India
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Job Description
Administrator - Disastery Recovery
Noida, Uttar Pradesh

Job Summary

Job Summary : - Governance, Risk and Compliance (GRC) – Risk & Compliance SME

Key Responsibilities

Job Responsibilities : • Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like ITGC, 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

Skill Requirements

Skill Requirement : • Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like ITGC, 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

Other Requirements

Other Requirement : • B.E/B.Tech CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred
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Information at a Glance

Why HCLTech?

At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 223,000 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 June 2026 totaled $14.8 billion.