Policy Review Manager - Risk and Compliance
HCLTech
5 - 10 years
Noida
Posted: 12/02/2026
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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 managementcreation, review, approval, archival.
- Manage central repositories of enterprise and business policies.
- Act as secretariat for the Policy Review Boardmeeting 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.
Skills We Value
- Deep understanding of governance & policy management frameworks
- Strong communication, documentation, and stakeholder management
- Analytical mindset and attention to detail
- Proficiency in MS Office and document management tools
- Ability to work across global teams and time zones
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