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Risk and Compliance

HCLTech | Chennai, India | Posted June 02, 2026

Position Overview

JOB SUMMARY

The Candidate is responsible for overseeing daily R&C operations for the assigned projects ensuring all controls aligned with ISO 9001, HIPAA are managed. Additionally responsible to lead internal and external audits. The R&C Senior Associate will coordinate between operations, IT, HR, Training and client for streamlined process.

Essential Responsibilities

1. QMS (ISO 9001) Management:

- Oversee the day-to-day operation, maintenance, and continual improvement of the project's QMS.
- Lead the preparation and coordination of internal and external audits for ISO 9001 and other relevant certifications.
- Conduct regular information security risk assessments and drive the implementation of risk treatment plans.
- Develop, review, and update QMS documentation, including policies, procedures, and the Statement of Applicability (SoA).
- Manage the Corrective and Preventive Action (CAPA) process for security-related findings.

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