Risk and Compliance Services

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