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DG-Manager - Tech risk

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. Come, transform with us.

Inviting applications for the role of Manager, Tech risk

In this role, you will be responsible for performing risk assessments of Client applications based on availability and reliability risk assessment parameters.

The purpose of the role is to help the organization in developing, implementing and performing in-depth assessment of the Client’s domains and applications to determine compliance with availability & reliability standards

Responsibilities

Risk Assessments

  • Knowledge of infrastructure components and infrastructure architecture (servers, storage, networking)
  • Knowledge of OS, virtualization, containers, and other application hosting models
  • Knowledge of highly available and highly-secure application development, deployment, and support
  • Ability to compare availability and reliability deficiencies against industry standards, and specific risk parameters, and calculate appropriate inherent and residual risk for applications

Control Monitoring and Testing

  • Same infrastructure, hosting, and domain knowledge as required for risk assessments
  • Previous audit or risk assessment skills are preferred as this effort will involve in-depth analysis with domain owner SMEs
  • Simultaneous construction of control assessment and reporting that will mirror the in-depth risk assessment and be constructed in the Risk & Control Automated Monitoring data analytics platform

User Acceptance Testing

  • Knowledge of SQL, testing, and test documentation
  • Previous UAT experience, and SDLC knowledge

Asset Criticality Model (ACM) Support

  • Same infrastructure, hosting, and domain knowledge as required for risk assessments. For ACM support though, the knowledge should be at a Business Analyst level.
  • Ability to successfully interact, both verbally and in writing, with business users who pose ACM questions

 

Qualifications we seek in you

Minimum Qualifications/ Skills

  • Relevant hands-on experience in Cyber / Technology areas
  • Knowledge of infrastructure components and infrastructure architecture (servers, storage, networking)
  • Knowledge of OS, virtualization, containers, and other application hosting models
  • Knowledge of highly- available and highly-secure application development, deployment, and support
  • Ability to compare availability and reliability deficiencies against industry standards, and Client specific risk parameters, and calculate appropriate inherent and residual risk for applications
  • Previous audit or risk assessment skills are preferred as this effort will involve in-depth analysis with domain owner SMEs

 

 

Preferred Qualifications/ Skills

  • Previous audit or risk assessment skills are preferred as this effort will involve in-depth analysis with domain owner SMEs
  • Simultaneous construction of control assessment and reporting that will mirror the in-depth risk assessment and be constructed in the Risk & Control Automated Monitoring data analytics platform
  • Knowledge of SQL, testing, and test documentation
  • Previous UAT experience, and SDLC knowledge
  • Cybersecurity/Technology risk assessment, NIST 800-53, PCI, ISO27001

 

 

 

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: BFS018319

Primary Location: India - Bangalore

Education Level: Master's / Equivalent

Job Posting: Feb 8, 2022

Master Skills List: Operations

Job Category: Full Time