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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 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:
o    Application 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 
o    Application 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 – 
o    SOC1/SOC2 Audits with domain expertise on IT controls
o    SOX Audits with domain expertise on F&A controls
o    Client Audits with knowledge 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:
o    Application 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 
o    Application security risk (e.g., 10 OWASP), software development life cycle, application deployment & support, change management, risk management, data privacy basics 
o    AP/AR data processing 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: Manager

Job ID: COR021677

Primary Location: India - Gurugram

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Jan 14, 2022

Master Skills List: Domain

Job Category: Full Time