HCL Technologies Recruiting CA/ICWA/MBA/CPA/B.Com/M.Com

HCL Technologies Released Job Openings On 16-10-2021.HCL Technologiess Founded in 1976 as one of India’s original IT garage start-ups, HCL is a pioneer of modern computing with many firsts to its credit, including the introduction of the 8-bit microprocessor-based computer in 1978 well before its global peers…Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for HCL Technologies Recruitment 2021 are provided below. Interested and eliible candidates can  submit application along with resume. 

Vacancy Details:

HCL Technologies Recruiting  CA/ICWA/MBA/CPA/B.Com/M.Com Candidates with 14-24+ Years of Experience for Risk & Control lead  Position.Complete Details for the Risk & Control lead as follows.

Important Details :

  • Location :Chennai
  • No of Vacancies: Not Disclosed by Recruiter
  • Details of Salary: Not Disclosed by Recruiter
  • Opening date for online Application: 16/10/2021
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps

Related Job: Latest Big4 Job Opportunities(Deloitte,EY,PwC,KPMG) For Freshers & Experience

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Job Description/Skills Required

  • Designing, Implementing & Operating a robust Risk & Control Function for a large account engaged in running end to end Order to Cash (OTC) operations for an Ultra large multinational Client.
  • The role requires setting up the risk and control function to manage all aspects of risk and controls for an engagement of this scale and complexity including Ops Risk/InfoSec/ Data Privacy/ contractual/Cyber security/financial Integrity/Compliance.
  • Designing the R&C framework that aligns with Client as well as HCL internal Control framework across the 3 lines of defense.
  • The framework would need to be aligned with Clients ICFR framework and ensure full SOX compliance.
  • Facilitate and manage multiple external e.g. Sarbanes-Oxley (SOX) audits; Service Organization Control (SOC external mandatory audits) etc.
  • Ensuring full coordination for HCL as well as Client-led Internal Audits
  • Ensure operationalization of the complete framework including periodic Risk assessments, Control Monitoring including but not limited to periodic testing of Controls (both SOX and Non SOX related) for design and effectiveness, Thematic reviews and assertions, Identification of thematic and emerging risks and control gaps and devise appropriate Mitigation strategies.
  • Play a lead role in elevating the Overall Risk & control Posture of the client to help
  • Minimize overall risk and create a Surprise free environment.

Click here for Official notification and Apply 

4 Comments

  1. Tarun Kumar Ray
    • divya siliveri
  2. K.lalitha
    • divya siliveri

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