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Risk and Compliance

Fresher   Chennai   07 Jul, 2026
HCL Technologies Ltd
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaRisk / Underwriting
EmploymentTypeFull-time

Job Description

    JOB SUMMARYThe 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 projects Q
    • 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.
    1. HIPAA & Healthcare Compliance:
    • Act as a subject matter expert on HIPAA Security, Privacy, and Breach Notification Rules.
    • Ensure all RCM processes and systems handling Protected Health Information (PHI) are compliant with HIPAA and HITECH requirements.
    • Lead the annual HIPAA Security Risk Analysis and ensure all identified gaps are remediated.
    • Oversee the incident response process for any potential privacy or security breaches involving PHI, including investigation, documentation, and reporting.
    1. Security Operations & Governance:
    • Monitor the effectiveness of security controls, including access control, network security (firewalls, IDS/IPS), data loss prevention (DLP), and antivirus/antimalware solutions.
    • Collaborate with the IT department to ensure security configurations and infrastructure align with compliance requirements.
    • Conduct third-party vendor security assessments to manage supply chain risk.
    • Develop and deliver regular security and compliance training programs for all employees, focusing on their responsibilities in protecting sensitive healthcare data.
    Required Qualifications & Skills
    • Education: Bachelors degree in any stream.
    • Experience: Minimum 1-2 years of experience in current role. 4-6 years of overall experience
    • Technical Knowledge:
      • Deep understanding of security frameworks (ISO 9001, NIST).
      • Strong knowledge of risk assessment methodologies.
      • Familiarity with security technologies such as Firewalls, Vulnerability Management tools
    • Soft Skills:
      • Excellent written and verbal communication skills; ability to articulate complex technical and regulatory concepts to diverse audiences.
      • Strong analytical, problem-solving, and project management skills.
      • High ethical standards and meticulous attention to detail.
      • Ability to work independently and lead initiatives with minimal supervision.

Keyskills :
risk managementcompliance

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