Policy Review Manager - Risk and Compliance
HCLTech
5 - 10 years
Noida
Posted: 29/01/2026
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Job Description
Position: Manager
Location: Chennai, Noida, Bangalore (Open to all three)
Experience: 10+ years
- No of Positions: 1
Role Overview
This is a highimpact individual contributor role responsible for driving policy governance , ensuring compliance, and enabling smooth functioning of the Policy Review Board. The role involves coordination, documentation excellence, and crossfunctional collaboration with senior stakeholders.
Key Responsibilities
- Oversee endtoend policy lifecycle management creation, review, approval, archival.
- Manage central repositories of enterprise and business policies.
- Act as secretariat for the Policy Review Board meeting management, minutes, action tracking.
- Collaborate with Internal Audit, Legal, Risk & Compliance teams.
- Monitor regulatory changes and facilitate timely policy updates.
- Build dashboards and reports to improve governance efficiency.
Qualifications & Experience
- Bachelors degree in Business, Law, IT, Risk, or related fields (Masters preferred).
- 10+ years of experience in policy governance, risk & compliance, or corporate governanceideally within IT/ITES.
- Experience with board/committee secretariat functions is a strong advantage.
- Familiarity with frameworks like ISO 27001/31000 , ITIL , COBIT , or SOX is desirable.
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