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Manager - Risk & Governance

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.

 

Transformation happens here. Come, be a part of our exciting journey!

Are you the one we are looking for?

Inviting applications for the role of Manager, IT Risk & Governance

The role will be an integral part of our development teams and will be responsible for IT Risk Management in product and delivery projects.
 

Responsibilities

 

  • Manage risk assessment of internal processes and develop risk and control matrix (RCM) in line with COBIT, ISO, and ITIL best practices and recommendations
  • Review IT controls around user access management, change management, backup and restoration management, SDLC, database and operating system baseline security, and incident management.
  • Manage test of design and effectiveness of client’s IT general controls which has a material impact on financials.
  • Evaluate SOC reports (Type I and II) of service organizations, and report on IT control issues and gaps to IT Controllership.
  • Manage stakeholders from the technology team, control owners, process owners, and external auditors daily.

Qualifications we seek in you!

Minimum qualifications

  • Graduate/ Postgraduate
    Certifications in COBIT, CISA
  • Experience in any one or more of the following, in managing
    • SOX compliance reviews,
    • COBIT assessment & implementation,
    • SOC 1 and 2 reviews,
    • Information security audit,
    • GRC Advisory, IT Audits/ control testing and third-party risk management
    • Application control testing, 
    • General IT Controls (GITC) testing and compliance reviews.

 

Preferred qualifications 

  • BE/ B tech. / MCA / MSc. / BSc.
  • Technologies: SQL, SAP, Oracle
  • Industries – Life Sciences, Healthcare

 

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job: Manager

Job ID: ANA003289

Primary Location: India - Bangalore

Education Level: Master's / Equivalent

Job Posting: Dec 2, 2021

Master Skills List: Operations

Job Category: Full Time