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Assistant Manager - Risk & Compliance

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 Assistant Manager- Risk & Compliance!

Responsibilities

  • Design & implementation of IT risk controls on various inhouse/outsourced digital tools
  • Creation of continuous control testing environment
  • Facilitate external & internal SOC audits from inception to completion.
  • Solutioning to resolve complicated IT, F&A and & application security issues
  • Application of risk & controls on IT, F&A and applications security domains listed below:
    • Applicatin security, ITGC, network security, WAN infrastructure & devices, change management, vulnerability assessment/penetrating testing, OS/DB access management, segregation of duties & logical access management, Antivirus and patch management, DLP, Firewall, VLAN, MPLS, IVPN, encryption, backup, incident management, cyber security
    • Applicatin security risk (e.g. 10 OWASP), software development life cycle, application deployment & support, change management, risk management, data privacy basics, AP/AR data processing controls

 

Qualifications we seek in you!

Minimum qualifications

  • Graduate (Any stream)
  • Proven work experience in Risk and Compliance or Information Security function, with working experience on –
    • SOC1/SOC2 Audits with dmain expertise on IT controls
    • SOX Audits with dmain expertise on F&A controls
    • Client Audits with knwledge of F&A and non-F&A process controls
  • Experience to facilitate external & internal SOC audits from inception to completion
  • Solutioning skills to resolve complicated IT, F&A and & application security issues
  • Strong domain knowledge of IT, F&A and applications security domains listed below:
    • Applicatin security, ITGC, network security, WAN infrastructure & devices, change management, vulnerability assessment/penetrating testing, OS/DB access management, segregation of duties & logical access management, Antivirus and patch management, DLP, Firewall, VLAN, MPLS, IVPN, encryption, backup, incident management, cyber security
    • Applicatin security risk (e.g. 10 OWASP), software development life cycle, application deployment & support, change management, risk management, data privacy basics
    • AP/AR data prcessing controls

Preferred qualifications

  • Analytical skills, excellent problem-solving skills, ability to work within deadlines, excellent interpersonal and communication skills
    • Any one audit certification: CISA/CISM/CRISC/CISSP

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: Assistant Manager

Job ID: COR019041

Primary Location: India - Gurugram

Education Level: Master's / Equivalent

Job Posting: Aug 18, 2021

Master Skills List: Domain

Job Category: Full Time