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Manager - Cyber Security & Pre-Post Implementation Assessments

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.

Are you the one we are looking for?

We are inviting applications for the role of Senior Consultant/Manager – Cyber Security & Pre-Post Implementation Assessments

In this role, you will be responsible for delivering solution offerings primarily related to IT-Advisory.

Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements, and/or testing controls for effectiveness.


  • Experience in pre and post implementation assessments for standard and in-house developed applications

  • Experience in Cyber Security Audits and good understanding of industry frameworks such as NIST, ISO27001, COBIT

  • Good understanding of various Cloud platforms and security models

  • Good understanding of ITGC and application control framework around ERPs, Databases, and Operating Systems

  • Testing ITGC and Automated Business Process Controls and have done SOx audits in their previous organizations

  • Ability to independently execute IT SOX and IT Advisory audit assignments

  • Experience in service delivery, work with all levels of staff and supervision of team members

  • Work closely with the clients to discuss and align on multiple program level activities including scope, testing approach and deficiency alignment

  • Report testing results and make recommendations for the correction of noted control deficiencies and improvements in operations

  • Ensure client service delivery per the quality guidelines & methodologies.

  • Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables

Qualifications we seek in you!

Minimum qualifications

  • B.E., B. TECH, M. TECH, MCA (Preferred) / MBA

Preferred qualifications

  • Experience in the areas of Cyber Security, Pre/Post Implementation Assessments, Cloud Security, and IT SOX is preferred

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 Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job: Manager

Job ID: CPG030638

Primary Location: India - Bangalore

Education Level: Master's / Equivalent

Job Posting: May 19, 2022

Master Skills List: Consulting

Job Category: Full Time