- Company Name
- HCLTech
- Job Title
- Risk Compliance Manager
- Job Description
-
Job Title: Risk Compliance Manager (Regional Lead – Governance, Risk and Compliance & Business Resiliency)
Role Summary: Lead business development and delivery of GRC and resiliency services across UK and Europe; manage P&L, client relationships, partner channels; design cyber‑risk and regulatory compliance solutions.
Expectations: Achieve booking targets and revenue growth; complete 3‑4 advisory engagements; travel 70‑80%; build cross‑functional sales, pre‑sales, and delivery teams; expand GRC service portfolio and capabilities.
Key Responsibilities:
- Drive business development of GRC and resiliency services; set and meet revenue targets.
- Manage P&L, client relationships, and partner sales channels.
- Farm GRC opportunities within existing accounts and collaborate with sales to secure new accounts.
- Lead and coordinate cross‑functional teams (sales, pre‑sales, delivery) across regional engagements.
- Design and implement cyber‑risk solutions (NIST, CIS, ISO 27001, NIST CSF, NIST 800‑53) and compliance advisory (DORA, NIS2, GDPR, SOX, PCI‑DSS, HIPAA, FFIEC).
- Create reusable solution components and knowledge base for GRC services.
- Drive capability development for GRC service delivery.
Required Skills:
- Expertise in risk & compliance advisory solution design; preference for Big‑4 experience.
- Minimum of 3‑4 completed advisory/consulting engagements.
- Technical knowledge of information security, business continuity, technology risk assessment, AI governance, TPRM.
- Industry‑specific compliance knowledge: BFSI (SOX, FFIEC, PCI‑DSS, Basel, MAS), Healthcare (HIPAA, FDA CFR, GxP), Telecom, Retail, Data Privacy (GDPR, CCPA), Energy & Utilities (NERC, FERC), Information Security (ISO 27000, NIST, CIS).
- Business resiliency & cyber recovery, Zero Trust Architecture.
- GRC project/program management.
- Excellent written and verbal communication.
- Willingness to travel 70‑80%.
Required Education & Certifications:
- B.E./B.Tech; MBA preferred.
- Certifications: CISA, CGEIT, CISM, CISSP, CIPP‑E, ISO 27001 Implementer/Lead Auditor, ITIL v3.