Senior Administrator - IT security
IT
Job Summary
Execute vendor security assessment lifecycle end-to-end • Collect and validate vendor questionnaires and security documentation • Follow up with vendors and internal stakeholders for assessment completion • Maintain vendor risk data accuracy in tracking systems • Track onboarding assessments and ensure closure within SLA timelines • Track and report vendor risk and assessment status • Support SOX and security audits by providing documentation and evidence • Maintain SOPs, audit templates, and compliance artifacts • Coordinate with internal teams and vendors for audit readiness • Provide periodic reporting on vendor risk posture • Ensure SLA adherence and timely
Key Responsibilities
The GRC (TPRM – Assessment & Audit) resource is responsible for operational execution of Third-Party Risk Management activities within a managed services framework. The role focuses on vendor security assessments, audit support, and compliance documentation while ensuring SLA adherence and governance alignment.
Skill Requirements
5–8 years experience in GRC / Vendor Risk / Compliance roles with strong focus on vendor assessments Key KPIs • Timely completion of vendor assessments • SLA adherence for assessments and audit deliverables • Zero backlog in vendor assessments • Audit readiness and documentation accuracy • Reduction in audit findings
Other Requirements
Strong experience in vendor / third party assessments (TPRM) • Understanding of security questionnaires and compliance requirements • Knowledge of SOX / ISO / NIST frameworks (awareness) • Experience with audit processes and documentation • Familiarity with ITSM / GRC tools
Why HCLTech?
At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.
HCLTech is a global technology company, home to more than 226,300 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending December 2025 totaled $14.5 billion.
Benefits
At HCLTech, we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being. When you sign up for a career with us, you gain access to:
Industry-benchmarked compensation
Best-in-class healthcare benefits
Personal time off
Maternity and paternity benefits
Access to skills / higher education programs/resources
Discounts on products and services via Benefit Box
Participate in CSR programs and live life with a purpose
Opportunities to grow and advance your career
Note: The benefits listed above vary depending on the nature of your employment and the country where you work. Some benefits may be available in some countries but not in all.
