Rajesh Kumar Gupta

About Rajesh Kumar Gupta

As a Senior GRC Manager in Information Security at HCLTech, I have over 16 years of…

Experience

1. Grc Manager Information Security

   HCLTech

   Jul 2021 — Present · Bengaluru, IN

   Project 1: I lead audits and risk assessments for one of the largest German global banks, ensuring compliance with ISO 27001, ITGC, SOX, BAIT, MaRisk, and DORA while strengthening IT governance. Leveraging RSA Archer and ServiceNow, I streamlined compliance processes, increasing audit efficiency by 30%. As part of security and risk management, I identify control gaps, implement remediation plans, and enhance security posture within the PDCA cycle. I conduct Third-Party Risk Assessments (TPRM) to ensure vendor compliance, SOC 2 alignment, and supply chain security. Additionally, I collaborate with auditors, train stakeholders, optimize incident response workflows—reducing resolution time by 30%—and drive security awareness, improving adherence to best practices by 40%-Project 2: As an Information Security Lead for a hosted environment serving one of the UK\'s banks with over 1 million global end-users, I developed and maintained ISMS IT controls to mitigate risk and ensured compliance with industry standards such as ISO 27001, GDPR, ITGC and SOX. I reviewed control evidence for accuracy and completeness, achieving 100% regulatory compliance. Additionally, I designed and implemented controls for new acquisitions, successfully integrating them into existing frameworks—reducing risk and enhancing compliance by 12%. By collaborating with control owners, I improved control maturity and increased execution efficiency by 30%. My expertise covered risk assessment, audits, stakeholder coordination, and regulatory frameworks, including NIS2.0, PCI DSS, and TPRM.

Education

• Bundelkhand University

  Graduation

• Annamalai University

  PGDM, Business Administration and Management, General