Gautam Buddha Nagar, Uttar Pradesh
Job Summary
Handle technical and business impacting aspects of Information Security Risk areas comprising of Audit / compliance, IT, Operational and Legal Risks.
- Participate in and Execute Risk Assessment and Management Program
- Should be able to resolve Risk and Security solutions / issues and work with Security team to bring them to closure.
- Work with the team to deliver on Assessments & Audits. · Should be able to interface with Auditors and be the Audit Coordinator for SOX Control Testing, good understanding of ITGC controls, testing, and reporting.
- Should be able to interface with Auditors and be the Audit Coordinator for SSAE 18 SOC 1 / SOC 2 Audits.
- Would need to work with the operations team and the SDMs to ensure right oversight is created ad maintained with respect of the Audit, Risk and Compliance
- Work with teams demonstrating the core team values and Adhere to the Policies and Practices of Client as well as HCL.
- Should be able to interface with Auditors and be the Audit Coordinator for Regulatory, Standards, or Framework Audits, Control Testing and assessments.
- Support the GRC Lead with respect to the IT Audits, IT Risks & IT Compliance for the services being provided by HCL
Key Responsibilities
1. Act As A Subject Matter Expert wherever required. Mentor the Junior Analysts to improve their Performance Through Feedback And Coaching. Build Product Expertise On A Large Quantity Of Diverse Products Through Thorough Research And Analysis Of Data From Multiple Channels. Provide Value Add To Business Process / Application Improvement Through Research And Analysis
2. Prepare And Develop Documentation For Tools And Project Processes To Support The Lead Trainer And Team Lead. Define Deliverables And Measures For The Project. Track Metrics At And Engagement And Individual Level And Monitor Timelines / Milestones
3. Prepare Periodic Report. Escalate And Solve Challenges With Respect To Projects In Coordination With Internal/External Stake Holders
4. Oversee A Small Group Of Project Team Who Are Responsible To Optimize Work Allocation To Maximize And Balance The Broad Set Of Goals Defined By The Team Leads
Skill Requirements
1. Expert proficiency in SoC architecture and design, with in-depth knowledge of Verilog and UVM for digital verification.
2. Excellent understanding of C and C++ development as applied to embedded systems and SoC integration.
3. Strong familiarity with RTL design, simulation tools (e.g., Synopsys VCS, Cadence), and advanced verification methodologies.
4. Advanced proficiency in developing and reviewing testbench architectures using UVM.
5. Solid experience in mentoring technical teams and driving best practices in SoC development.
Other Requirements
1. Recommended: Certified Verification Engineer (CVE) â UVM (Optional but valuable)
2. Recommended: IEEE Certified SoC Design Professional (Optional but valuable)
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