Business Specialist
India
Job Description
Business Specialist
Pune, Maharashtra

Job Summary

Information security risk and compliance consultant to support Cyber security operations.

Act as the primary IAM contact for Internal Audit, External Audit, Risk, and Compliance teams.
Support audit requests by gathering and validating IAM-related evidence and documentation.
Facilitate walkthroughs of IAM processes, controls, and governance frameworks.
Track and manage audit observations, findings, and remediation activities.
Ensure audit evidence is maintained and readily available for regulatory reviews.

Good understanding of IAM controls.

Excellent oral and written communication skill.

Key Responsibilities

Information security finding management

IS Audit support 

Skill Requirements

ISO 27001

IS Risk and Compliance

Audit management

Other Requirements

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 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.