Enterprise Risk & Compliance

Information System Risk Management

Generating Enterprise Risk and Compliance Impact

Genpact designs, transforms, and runs IT risk management services that combine process, technology, and analytics to address: 

  • Governance and compliance
  • Information security
  • IT-enabled business controls
  • Service continuity solutions


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As risk in IT cannot be controlled by the CIO's group alone, Genpact creates and operationalizes practical solutions, through a Lean DigitalSM approach that  combines design-thinking principles, and Lean approaches with digital technologies and analytics, and deep domain expertise. We reimagine organizations beyond the front, middle and back office with end-to-end digital solutions that deliver business outcomes

Our Information System Risk Management solutions cover the following: 

Compliance and audit

  • IT regulatory compliance
  • IT audit: application, IT process, vendor, infrastructure, data center
  • Vulnerability assessment and penetration testing


  • IT risk management framework
  • Data governance
  • Business continuity and disaster recovery

Certification and automation advisory

  • ISO 27001/22301, ISAE 3401 advisory, and HITRUST
  • IT metrics and CIO dashboard
  • Enterprise governance risk and compliance (eGRC) advisory

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