Operations Director

Job description:

Location: Noida/Bangalore/Chennai
Domain & Role: Risk & Compliance- Business Unit Compliance Officer (BUCO)
Band & Sub Band: E5.1/E5.2
Role Description Task and Responsibilities
Minimum of 15 to 18 years of experience in Risk Management/Information Security or auditing.
Ability to communicate risk at all levels of management up to and including C-Level executives.
Translate business, industry, and regulatory requirements into information security objectives and associated tactical/strategic information security initiatives
Expertise in the domain of Risk, Compliance & Governance
Technical expertise related to Cyber Security risks, IT Risks , Privacy , BCM
Possesses a good technical awareness and the aptitude to remain up to date with information security and IT developments
Industry specific Knowledge related to Application Development/ Infrastructure Management / Enterprise Risk Services / Business Process Outsourcing will be an added advantage.
Required to have excellent understanding of the control frameworks used during risk assessments and control selections for both IT and Non-IT domains.
Working knowledge of compliance programs such as PCIDSS, HIPPA, ISO 27001, SOC2, SOX, NIST, FISMA, COBIT. Any hands-on experience of conducting such assessments will be an added advantage.
To ensure LoB specific risks are understood , communicated and minimized
To support/guide Delivery Leadership in case of any incident
To take up special projects to enhance R&C
Provide LoB Focused Risk Management and Reporting
Proven ability to lead teams dedicated to the performance of risk management and assessment responsibilities.
Develops and provides appropriate guidance on solutions to mitigate risks and enhance system security.

Primary Skill: The position is a part of Risk & Compliance org within HCLTech. The BUCO (Business Unit Compliance Officer) is responsible for maintaining relationship at the level of business presidents (L1/ L2/ L3/ L4) and ensure that the Risks identified by the Compliance team is communicated in context of the LoB. BUCO is a Senior resource with experience in C level communication and is well versed with the existing LoB landscape and brings LoB specific domain expertise along with excellent communication and interpersonal skills
Secondary Skill:
Required Experience and Educational Qualification:
15-18 years of Information Risk Management/Information Security or auditing
Certification such as CISA, CRISC, CISM, CISSP, ISO 27001:2013 LA, or any other information security industry best recognized certifications.
Other relevant skills:
Ability to work in virtual team with help of tools and technologies.
Ability to handle conflicting situation & should have strong verbal, written communication & analytical skills
Must have systematic and pragmatic approach to problem solving
Demonstrates ability to handle conflicting situation
Good inter-personal skills, high standards of professional behavior in dealings with business customers, colleagues, and staff
Have a good technical awareness and the aptitude to remain up to date with information security and IT developments
Proficient business English communication skills
Excellent leadership, facilitation, and organizational skills
Interpersonal and presentation skills
Ability to function with little supervision.
Good cross-cultural awareness and sensitivity

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Experience guidelines

• To facilitate the implementation of the Engagement Risk Functional strategy with help of the R