IT Risk Management

Deliver enhanced controls and compliance for even the most complex IT environments

Safeguard against IT risks throughout digital transformation and beyond

Digital transformation is an ongoing journey where companies constantly upgrade their IT systems to drive their goals. But as you up your digital game and transform, it's not unusual to fail to spot risks, especially when multiple technologies work together.

Genpact helps you build a sound approach to IT risk management and delivers mature and enhanced controls to mitigate risks during digital transformation efforts.

Optimize controls to boost visibility and reduce complexity during large-scale digital transformation and system upgrades.

Our approach reduces controls count by up to

67%

through harmonization of existing controls

Rationalize risk monitoring and controls processes, remove inconsistencies, and align with auditors for better reliance.

With Genpact's solution, companies saw up to

82%

increase in auditor reliance

Standardize and streamline controls with a high degree of automation to boost efficiency and reduce the cost of compliance.

Our solution helps companies achieve up to

25%

increase in the overall controls automation

Get comprehensive insights into your IT infrastructure and applications to effectively identify risks.

A global medical technology company saw

95%

faster response time to security issues

IT Sarbanes–Oxley (SOX) controls

Genpact's solution addresses general controls, including access management, change management, and operations. It supports automated business process controls on systems configurations and interface controls on data transfer completeness and accuracy. We also perform key business report testing, shoulder System and Organization Controls (SOC) report reviews for SOC 1 and 2, and automate control performance and testing.

Enterprise resource planning (ERP) and digital transformation controls

An increasingly complex IT architecture, along with limited automation in controls functions, can weaken the risk posture.

Genpact's solution helps identify process-level risks throughout the ERP implementation and recommends appropriate controls. Our team can work with any existing ERP system and other microplatforms, such as BlackLine, HighRadius, and Tradeshift, to streamline control design and transformation for your digital assets.

A robust data privacy framework

Our solution uses leading compliance platforms to help you build a robust data privacy framework. We map data throughout its entire life cycle so that you can adopt the right technical, functional, and behavioral data privacy measures to ensure compliance and keep the customers safe. Our solution includes consent compliance for personal information, cookie compliance management using tools like OneTrust, and data loss prevention through a record of processing activities (RoPA).

Cyber and information security

Organizations have evolved their digital and IT environments so rapidly that many struggle to stay abreast with ever-emerging threats and vulnerabilities.

Our solution offers a cyber maturity assessment based on the COBIT framework, NIST CSF, and ISO 27001 standards to formulate policies while using best-in-class benchmarks for comparison. We deploy advanced technologies to enhance cybersecurity across your own systems and the third-party platforms in use.

Segregation of duties (SOD) review

We perform comprehensive SOD reviews across your applications to help mitigate the risk of fraud and error. We also improve your internal access controls in line with SOX and other regulatory mandates and undertake ongoing SOD monitoring and access management for all employees per the company's SOD policy.