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IT Risk & Compliance Specialist

AT Hitachi Energy
Hitachi Energy

IT Risk & Compliance Specialist

Bangalore, India / Remote

Mission Statement:

As Risk & Compliance Specialist, your mission is to keep Information Technology risks and compliance issues away from Hitachi Energy. To accomplish this mission, you will liaise with internal customers and subject matter experts across the company. You will be responsible to govern IT risk and compliance actions portfolio and steer IT departments risk exposure optimization. You will contribute to ensuring proper data protection and IT risk governance for the company.

Your Responsibilities:

  • Act as champion for specific IT risk and compliance categories in regulatory, operational, etc.
  • Facilitate IT risk and compliance actions portfolio reviews with internal customers and experts.
  • Ensure prompt completion of all agreed actions needed for the risk exposure optimization.
  • Maintain actions portfolio related documentation in risk register, meeting minutes & task log
  • Support internal customers in data collection, risk analysis, control activities & risk response.
  • Manage continuous improvements of the IT risk and compliance management framework.
  • Drive efforts to enable process automation (e.g. automated controls, data quality assurance).
  • Review and prioritize risk assessment requests, control attestations and indicator results.
  • Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

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Your Background:

  • Bachelor's or Master's degree in Information Management Systems or Business Administration.
  • 5+ years of working experience in areas of IT Risk Management, IT Audit, Compliance.
  • Comprehensive understanding of Unified Control Framework (UCF) with regards to IT related controls.
  • Working knowledge of ServiceNow Integrated Risk Management (IRM / GRC) applications.
  • Familiarity with data protection and risk management best practices, laws and regulations.
  • Ability to assess Information Technology risks together with cross-functional teams.
  • Ability to communicate effectively with technical and non-technical audiences.
  • Proficiency in both spoken & written English language is required.

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Client-provided location(s): Bengaluru, Karnataka, India
Job ID: Hitachi_Energy-JID3-108536
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • HSA With Employer Contribution
    • Pet Insurance
    • Mental Health Benefits
    • Virtual Fitness Classes
    • On-Site Gym
  • Parental Benefits

    • Fertility Benefits
    • Family Support Resources
    • Birth Parent or Maternity Leave
    • Adoption Assistance Program
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Snacks
    • Some Meals Provided
    • Company Outings
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Unlimited Paid Time Off
    • Paid Holidays
    • Personal/Sick Days
    • Summer Fridays
  • Financial and Retirement

    • 401(K) With Company Matching
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
  • Professional Development

    • Tuition Reimbursement
    • Learning and Development Stipend
    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Work Visa Sponsorship
    • Leadership Training Program
    • Internship Program
    • Associate or Rotational Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)

Company Videos

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