Corporate Facilities Compliance Manager
Corporate Facilities Compliance Manager
HCLTech
Cary, NC
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Job Title- Corporate Facilities Compliance Manager
Location - North Carolina, USA
Experience - 06+yrs
Job Description -
• Understanding of ISO 27001, ISO 22301, SOC-I and SOC-II certifications/ attestations, Legal
obligations and related controls in the areas of Physical Security and Environmental Security, as
applicable to the facilities in the IT industry.
• Play a pivotal role between the GWS Operations Team and the Business SPOCs to strengthen
the applicable controls, as applicable for GWS Facilities operations’ team.
• Create Management Systems as needed to meet compliance obligations.
• Track and document all controls impacting GWS operations.
• Help/ Guide the GWS Operations Team in conducting Risk Assessments and creating Risk
Register for each site, as required.
• Track and document any Audit or GAP Assessment and GWS evaluations and risk mitigation
plans.
• Collaborate across GWS and our business partners to fully operationalize compliances within
the GEO teams as outlined by GWS and Risk and Compliance.
• Develop clear, high-quality, well-documented processes and SOPs that exceed industry
benchmarks and meet or exceed controls’ requirements.
• Assess for continuous improvement and ensure effectiveness of processes and SOPs for
proactive risk management.
• Train GEO personnel on compliance controls, processes and SOPs pertaining to their portfolio
• Act as a trusted advisor and compliance subject matter expert for the organization.
• Partner with cross organizational stakeholders including but not limited to Risk & Compliance,
Internal Audit, InfoSec, Procurement, Finance, HR and Legal in support of compliance activities
and issue escalation/remediation.
• Help the GWS Operations Team in various internal and external audits on ‘As & When’ basis.
• Create Scope of Work and conduct RFPs to obtain qualified vendors to support compliance in
the regions, as approved by the GWS Head
• Demonstrate the compliance culture by acting as a role model for values, ethics, professional
conduct
Qualification & Experience
• An Engineering graduate (Preferred) or a qualified management professional
• A certified Lead Auditor/ Internal Auditor in ISO standards like ISMS and BCMS Standards
• Someone with fair understanding of Physical Security and Environmental Security controls
• Some experience in Audits, preferably Auditor role
• Min 5 years’ experience in the evaluation, design, implementation and monitoring of
compliance controls or processes
• Ability and desire to resolve ambiguity, problem solving, and deliver solutions, in a fast-paced
and dynamic environment
• Collaborative business partner with the ability to influence across functional and regional
boundaries
• Strong communication skills: oral, written and presentation skills, and interpersonal skills
• Good knowledge in data presentation and analysis.
• Willingness and capability to travel on need basis
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Management -
Industries
IT Services and IT Consulting
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