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Senior analyst
Job Description
Senior analyst
Job Summary
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Location: Sofia
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Project role: Senior analyst
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Qualification: B-Tech
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Experience: 2.5-5 Years
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Skills: Regulatory Compliance Management
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No. of positions: 1
Job description:
Position Governance, Risk and Compliance (GRC) Risk & Compliance Lead Total Count of Resources 1 (L3)Year of Experience 10 + Years Location GermanySkill Required " Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance. Experience in regulatory compliance like, BaFIN, MARisk, KRITIS, ITGC, General Data Protection Regulation (GDPR), German Data protection Act etc. A solid understanding of IT control frameworks and IT general controls Working knowledge of overall risk management process that is conducting/participating on internal/external risk assessments and remediation process. Must have experience of conducting risk, compliance & audit programs Experience in managing large scale information security projects Experience across multiple Information Security domain i.e. IT Regulatory/policy Compliance, IS Governance, Risk Management, IT Infrastructure Security Have good technical awareness on Information security & IT network/infrastructure components Open to learning and working on new domains and technology Open to travel onsite for long term as well as short term. Good written and spoken communications skills" Job Description " Performing independent Assessment & recommend mitigation strategies on client s Governance Risk & compliance environments likeITGC, GDPR, German Data protection Act etc. Participates in process and control documentation pertaining to controls implementation. Participates in regulatory audits (process and IT) and management reporting. Facilitates IT governance implementation. Research and Development in best practices around core business processes, IT security. Develop service offerings for various industry regulatory and compliance requirements. Development and implementation of operational and enterprise risk frameworks. Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project. Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment Drive/assist closure of audit non-conformities Monitor compliance with various contractual IT security requirements, customer policies/procedures Ensure relevant data privacy controls were deployed and GDPR requirements are monitored Point of contact for reporting & investigation of any relevant data breach Perform assessment to ensure that data privacy requirements were met Perform Delivery Center Assessment and submit report with mitigation/management response"Qualification "B.E/B.TechCISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred" Remarks/Any other notes We are looking for functional consultants have extensive experience in Policies & Process definitions and enforcements.
- To clearly understand the client's cybersecurity environment and respective product.
- To monitor, configure, and troubleshoot cybersecurity issues and related monitoring tools
- To analyse and validate cybersecurity incidents in-detail and help the L3 team with RCAordata or logs collection
- To enable knowledge transferortrainings through creationor maintenance of configuration documents, test plans, operational manuals and provide operational training to L1 team.
- To analyse and fine-tune cybersecurity policies, participate in cybersecurity review calls pertaining to change requests and recommendations on cybersecurity policy changes.
- To implement changes, monitor security device performance and implements performance tuning when necessary.
- To prepare analyses and reports to highlight the project progressorchallenges and ensure quality and accuracy to the client
Why Join Us:
At HCL Technologies, we promise many varied opportunities for you to learn, along with the potential to do innovative, interesting work, and to fast track your career. You will have access to the Global clients and team from some of the most experienced leaders in the tech industry who will enable you to get on the fast track to a rewarding tech career. HCL Technologies offers the leadership, flexibility, and people-friendly work culture to enrich the life of an employee and of those around them - to find greater stability, purpose, and growth both personally and professionally.
We encourage our people to try things differently, provide them with the freedom to explore, opportunities to grown, and experiment while offering intensive training and on-the-job coaching opportunities. Our people take pride in their enthusiasm and commitment to go beyond. And we celebrate this collective pride. Below are few of the benefits and perks:
- Global careers and mobility
- A flexible (remote) working environment with work-life balance
- Great opportunities to make the role your own, upskill yourself and get involved with exciting projects
- Total Wellbeing is our focus. Alongside your professional excellence, you join the likeminded colleagues to create a larger impact within the company and society at large in your chosen area of passion - CSR Council, Diversity Council, Sparks – Engagement Champion to name a few