Careers at Genpact


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Technical Associate - SOX SOD & HPA Access Review Security Analyst

JD Technical associate for SOX SOD & HPA Access Review Security Analyst                   

Hyderabad India


With a startup spirit and 80,000+ 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 results-oriented enough to reinvent it. Come, transform with us.

Essential Responsibilities:

  • Ensure proper IT SOX SoD in the integrated IT systems, as well as improve the process of managing system authorizations helping to incorporate the consideration for adequate SoD.
  • Experience in perform review and identify if there are any conflicts between deployers & developers
  • Experience in perform the analysis of the current system authorizations focused on the assessment of their current state and identification of excessive roles and potential conflicts
  • Experience in capture appropriate monitoring process for the identified conflicts
  • Solving the identified conflicts & provide assistance in rebuilding the system roles / profiles in order to solve the identified conflicts
  • Experience in improving the process for managing system authorizations considering the aspects of segregation of duties.
  • Experience in verify the HPA and non-HPA certification list with Salepoint idm Compliance Manager data and make corrections to any discrepancies.
  • Experience in generate Certification reports at the end of the campaign and create documentation
  • Perform Monthly Termination - de-provisioning check for all SOX in-scope applications, where all end dated accounts/expired/inactive accounts must be revoked with in next calendar month
  • Flexible to work for 24x7 process
  • Excellent Communication and interpersonal Skills
  • Ability to work independently and prepare Dashboards and Reports
  • Experience of working independently & as a team player
  • Should have a proactive work approach and ability to think outside the box

Qualifications/ Requirements:


  • Bachelor’s degree in IS, Computer Science, MIS Management, or related field, or equivalent combination of education and experience required.
  • L2+ experience in Information Security Operations
  • Experienced in conducting IT SOX SOD and Access reviews / security risk assessment  

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 crafting a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, Follow us on Twitter, Facebook, LinkedIn, and YouTube.


Job: Technical Associate

Job ID: ITO044176

Primary Location: India - Hyderabad

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Oct 11, 2021

Master Skills List: Operations

Job Category: Full Time