Senior Team Lead

Job description

To support the Assurance of key HCLIBS frameworks to develop, assess and report on their effectiveness on managing compliance / regulatory risk and to instil a culture of compliance amongst HCLIBS employees. To support the development and delivery of the HCLIBS annual risk-based Compliance Monitoring plan. Key Responsibilities To undertake HCL IBS and clients Compliance Monitoring (CM) and Independent Quality Assurance (IQA) reviews in accordance with best practice, covering scoping / fieldwork and sampling / reporting and action tracking. To oversee offshore SME’s performing Compliance Assurance testing ensuring agreed standards are met and assurance can be placed on the outputs. To attend compliance relationship management meetings with our clients’ compliance and assurance functions, as required by the Compliance Manager To support relevant internal stakeholders to develop appropriate actions plans to address any compliance issues identified as part of the HCLIBS Assurance frameworks To support the development of risk based annual CM plans and the risk based monthly IQA sampling activities in order to facilitate contractual monitoring requirements for HCL IBS clients Through Assurance testing, identify coaching needs and liaise with Operations and Learning & Development teams to develop suitable remedial training plans to address identified issues. To oversee the provision of provide monthly management information both internally and to HCL-IBS’s clients on compliance assurance frameworks, including conducting trend and root cause analysis of identified compliance assurance issues. To produce and review departmental procedures. To assist in the development, introduction and completion of relevant projects / business solutions, as required. To undertake any other activity under the direction and guidance of the Compliance Assurance Manager or the Head of Compliance and Financial Crime to achieve departmental or corporate targets Skill Requirements Customer Focus and Relationship Management skills. Be able to influence decisions at all levels. Team Player but must also be fully capable of working alone Good presentation skills both verbal and written. Ability to summarise / articulate issues clearly and effectively for senior management consumption. A sound understanding of FCA rulebooks relating to an outsourced life and pensions business. Other Requirements • Willingness to travel (in UK) Apply now Information at a Glance 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 230,000 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 September 2026 totaled $14.8 billion. Disclaimer Privacy Statement Terms of use Sitemap Raise a Grievance We use cookies on our site. Please read more about cookies policy here. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. 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