Job Summary
Support technical and business impacting aspects of Information Security Risk areas comprising of Audit / compliance, IT, Operational and Legal Risks. ·
Participate in and Execute Risk Assessment and Management Program
· Documents and reports control failures and gaps to stakeholders.
Provides remediation guidance and prepares management reports to track remediation activities.
· Work with the team to deliver on Assessments & Audits. · Should be able to interface with Auditors and be the Audit Coordinator for SOX Control Testing, good understanding of ITGC controls, testing, and reporting.
· Should be able to interface with Auditors and be the Audit Coordinator for SSAE 18 SOC 1 / SOC 2 Audits
· Support IT Audits, IT Risks & IT Compliance for the services being provided by HCL
· Remains current on best practices and technological advancements and acts as the technical resource for security assessment and regulatory compliance ·
Follow up with appropriate stakeholders on audit, control testing etc. gaps and non conformaties.
Key Responsibilities
2. Develop infrastructure optimization plans by leveraging VMware and Hyper-V, ensuring efficient resource utilization and scalability.
3. Support implementation of cloud migration strategies using AWS and Azure, facilitating seamless transition and integration of client systems.
4. Analyze network security posture with Cisco and Fortinet solutions, providing actionable recommendations to enhance protection and compliance.
5. Prepare and present technical documentation and reports using Microsoft Office Suite, ensuring stakeholders are informed of project progress and outcomes.
6. Collaborate with internal teams to troubleshoot infrastructure issues using ServiceNow and ITIL-based processes, ensuring timely resolution and minimal disruption.