HCLTech

Corporate Facilities Compliance Manager

HCLTech Cary, NC

Direct message the job poster from HCLTech

Abhishek Maurya

Abhishek Maurya

Global Executive & Analyst @ HCL Technologies | Leading Global HR Services and Hiring management

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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