職務内容：

KEY RESPONSIBILITIES & JOB DESCRIPTION:

• Responsible for Business development of HCL Governance, Risk and Compliance

  services and Business Resiliency services in UK & Europe region. This job

  carries the booking targets and revenues to be achieved.

• Responsible for P&L and Client relationship management

• GRC opportunity farming in existing client accounts as well as working with

  regional sales for developing new accounts.

• Managing sales, pre-sales and delivery team of consultants for all regional

  engagements

• Designing solutions related to Cyber Risk engagement on assessment and implementation of

  frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K

• Designing solutions related to advisory & consulting engagements around regulatory risk &

  compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data

  Privacy, NHS, FFIEC etc.

• Develop knowledge base, re-usable components for GRC advisory services.

• Responsible for development and enhancements of GRC services, team and

  delivery capabilities.

• Manage local partners and develop partner sales channel

  Skills:

• Expertise in creation of solutions for risk and compliance advisory services (preferable

  candidates from Big4 organizations)

• Capabilities of executing atleast 3-4 advisory/consulting engagements.

• Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc.

• Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.),

  Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance),

  Telecom, Retail,

  Data Privacy (GDPR, CCPA)

  Energy & Utilities (NERC, FERC)

  Information Security (ISO 27000, NIST, CIS)

  TPRM

• Business Resiliency & Cyber Recovery, ZTA

• GRC Project & Program Management

• Excellent written and verbal communications skills

• Should be able to travel 70%-80% on short as well as long term engagements.

  PLATFORM /TOOL EXPERTISE

• Experience on the below mentioned tools is not mandated but candidates having

  exposure to these will be preferred:

• MetricStream, Archer, ServiceNow GRC & SecOps, OneTrust

  QUALIFICATIONS

  B.E/B.Tech with MBA preferred. Candidates with following Certifications will be

  preferred:

• CISA/CGEIT/CISM/CISSP/CIPP E

• ISO 27001 Implementer, Lead Auditor

• ITIL V3.0