Job Description
HCLTech is looking for an experienced Senior Cyber Security Auditor with a strong technical cybersecurity audit background in the banking and financial domain. If you have a keen eye for compliance, risk management, and security assessments, we would love to hear from you!
Responsibilities:
- Work closely with IT and Information Security teams to execute the Annual Customer Assessment Checklist.
- Address and close compliance audit-related information security issues.
- Publish quarterly compliance reports for leadership teams.
- Act as the primary contact for customer compliance requirements and ensure execution.
- Drive customer requirement compliance and enhance customer satisfaction.
- Conduct periodic SOP reviews, documentation updates, and process improvements in line with contractual requirements.
- Implement Business Continuity Planning (BCP) requirements.
- Perform Phishing Simulation Exercises and Information Security Awareness Programs.
- Lead information security compliance assessments and quality audits.
- Review and manage open vulnerabilities, ITBL compliance, and physical security compliance.
- Implement Operational Risk Framework to strengthen security policies.
Job Requirements
• 10-15 years of relevant experience in Cyber Security Audits with a strong technical background.
• Must have experience in the banking and financial sector.
Preferred Qualifications
• B.Tech/MCA or equivalent degree.
• Certifications: ISO 27001:2022, CISA, CISM (CISSA preferred).
• Apply Now! Send your resume.
About the Company
HCLTech is a global leader in IT and cybersecurity solutions, providing cutting-edge security compliance and risk management services to top-tier enterprises.