623c5167e6932197335531 SMT GRC Analyst

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Job Description – Senior Management Trainee

About the company

Founded in 1976 as one of India's original IT garage start-ups, HCL Technologies is a next-generation
global technology company that helps enterprises reimagine their businesses for the digital age. Our
technology products, services and engineering are built on four decades of innovation, with a world-
renowned management philosophy, a strong culture of invention and risk-taking, and a relentless
focus on customer relationships. With a worldwide network of R&D, innovation labs and delivery
centers, and 137,000+ ‘Ideapreneurs’ working in 44 countries, HCL serves leading enterprises across
key industries, including 250 of the Fortune 500 and 650 of the Global 2000. HCL generated
consolidated revenues of USD 9.93 billion for 12 months ended 30th June, 2020.

We offer an integrated portfolio of products, solutions, services, and IP through our Mode 1-2-3
strategy built around Digital, IoT, Cloud, Automation, Cybersecurity, Analytics, Infrastructure
Management and Engineering Services, amongst others, to help enterprises reimagine their
businesses for the digital age.

WHAT MAKES HCL THE PARTNER OF CHOICE FOR ENTERPRISES IN THE DIGITAL AGE?

Highlights of the HCL Cybersecurity & GRC Practice

HCL Cybersecurity & GRC Business Unit brings about a rich experience of over two decades of enabling its
enterprise customers to grow securely and compliantly. One of the fastest growing line of business for HCL, we
have been recognized by our client, partners and analysts as leading service provide in domain of information
security & GRC.

Governance, Risk & Compliance (GRC) practice provides advisory and technology services to our global clients
across multiple geographies in areas of IT Governance, Risk Management & Regulatory Compliances, Audits &
Assessment and Business Resiliency.

Website Link: https://www.hcltech.com/cyber-security-grc-services/governance-risk-compliance-grc


Job Description – Senior Management Trainee

Job Title
GRC Analyst (SMT Cadre)

Job Location
Noida/Chennai/Bangalore

Candidate should be willing to relocate to any HCL and/or Client location


Candidate should be willing to work as per the project shift timings
Roles & Responsibility

• Handling Pre-sales/sales/account management SME role for Governance, Risk & Compliance consulting
practice
• Participate in pre-sales activities for responding to client RFPs/RFIs, solution defense and service capability
presentations to the customers
• Relationship management with external OEM partners & firms to optimally identify the best possible
solutions & leverage joint capabilities
• Part of the GRC delivery engagements and executing advisory & consulting projects around regulatory risk
& compliances such as SOX ITGC, PCI-DSS, HIPAA, Data Privacy, FFIEC etc.
• Execute information security assessment, business continuity assessment, risk assessments pertaining to
client’s IT environment
• Document policies & procedures meeting the regulatory compliance and risk management requirements
• Develop knowledge base, re-usable components for GRC advisory services
• Responsible for development and enhancements of GRC services, team and delivery capabilities.
• Develop functional/ Business Analyst competency in GRC platforms (design & architecture)
• Be part of external consortiums to leverage best practices and keep pace with upcoming GRC trends.

Qualification & Experience (if required)

MBA/PGDM in below mentioned streams only

• IT & Systems
• Telecom
• Marketing

It is mandatory for the candidate to have a B.E/B.Tech (IT, Computer Science, Computer Engg. and/or ECM)
Relevant exposure/ experience would be considered

Skill Sets required

• Good flair in writing proposal responses, financial analysis, ROI and cost benefit analysis, balanced score-
card concepts & operations management
• Basic understanding of Information Security and standards such as ISO 27001:2013, NIST, CIS, SANS, CSA
will be preferred
• Good knowledge on SDLC Phases, Application & IT Infrastructure operations
• Excellent knowledge of pre-sales, sales & marketing concepts
• Knowledge of databases, concepts of ERP
Job Description – Senior Management Trainee

• Excellent communication skills (verbal & written)


• Excellent presentation skills
• Proficient in MS-Office suite (Excel, PPT, Doc)

Career Progression

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