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Manager - TPRM IT

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 Manager, TPRM IT

In this role, you need to understand the engagement, Perform or assist with Third-Party Risk Assessment audit, IT infrastructure reviews, physical & logical security reviews, review of a business continuity program, etc. Determine audit procedures necessary to achieve the desired audit results. At the end of the supplier, assessment share an audit summary report and recommendations.


  • Play a key role in independently handling supplier audits both onsite/remote.
  • Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
  • Ability to independently execute self-assessment and IT - audit assignments
  • Play a key role in the development of less experienced staff through mentoring, training, and advising.
  • Ability to design and assess IT-related processes and controls and recommend improvements


Qualifications we seek in you!

Minimum qualifications

  • MBA or Graduate

Preferred qualifications

  • Relevant experience in IT audit, Third-Party Risk Assessment domain from a professional service firm or industry
  • Very strong on principles of Third-Party Risk Management, IT controls, documentation and testing.
  • Knowledge of standards/framework like SIG, ISO 27001, data privacy concepts
  • Hands-on experience of conducting TPRM reviews for manufacturing type of suppliers (e.g. contract manufactures, warehouse providers, system integrators, etc.), preparing a report and discussing with client senior stakeholders for closure and next steps
  • Understanding and knowledge of business processes and the controls that operate within them
  • Experience in evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control environment
  • Ability to manage and motivate a team of professionals
  • Good interpersonal skills


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: HMS007744

Primary Location: India -

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Apr 27, 2021

Master Skills List: Consulting

Job Category: Full Time