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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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