Campus-Beginner
HCLTech
Noida, Uttar Pradesh, IndiaPosted about 1 month agoDiscoveredMatch locked
Full-time
Job Summary
for T&A activities
Key Responsibilities
- Support the team in risk assessment, audit management, and compliance activities aligned with organizational policies and industry standards (ISO 27001, NIST, etc.).
- Assist in RFP/RFI responses, audit evidence preparation, and documentation review.
- Collaborate with cross-functional teams to track remediation activities and closure of audit observations.
- Maintain and update risk registers, compliance dashboards, and trackers.
- Participate in policy and process reviews, ensuring alignment with regulatory and business requirements.
- Support data analysis and reporting for governance and compliance metrics (e.g., KRIs, KPIs).
- Contribute to automation initiatives and repository development for standardized responses.
Not included in the source posting: about the role, qualifications, benefits.
Who can apply
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