IT Risk
Company description / JD introduction
We are HCLTech, one of the fastest-growing large tech companies in the world and home to 227,000+ people across 60 countries, supercharging progress through industry-leading capabilities centered around digital, engineering, cloud and AI. The driving force behind that work, our people, are diverse, creative and passionate, raising the bar for excellence on a regular basis.
We, in turn, work hard to bring out the best in them as we strive to help them find their spark and become the best version of themselves that they can be. If all this sounds like an environment you’ll thrive in, then you’re in the right place. Join us on our journey in advancing the technological world through innovation and creativity.
Responsibilities/Tasks
- Work in an agile environment
- Guiding and realizing change
- Experience/affinity with banking is a prerequiste
- Problem analysis and judgement
- Progress monitoring
- Planning and organizing
- Sustainability and resilience
Education/certification
- Certification in Security and Risk CISSP and CISM or CGEIT/ CRISC certification
- Bachelor's degree
Key Skills Required
Mandatory
- Pro-actively advise your colleagues in the departments about IT Risk
- Work with other departments to establish a powerful risk-aware culture
- Develop IT-related risk policies, aiming for simple and strong guidance
- Challenge your colleagues about trends and developments
- Report on IT-risk themes for risk governing bodies, establishing an integrated risk view
- Drive IT Risk & Security Control Implementation
- Think out of the box aiming to leverage new technologies and ways of working
- Design technical Security solutions
- implementing one way of working regarding the implementation of IT Security & IT Risk controls within tribe.
Desirables
- Extensive experience in both IT Security and IT Risk
- Track record of consulting/advising
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