Assistant Vice President - Risk
- Genpact India
- 9 to 14 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
*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 AssistantVice President- Risk & Compliance
Responsibilities
- Design & implementation of IT risk controls on various inhouse/outsourced digital tools
- Creation of continuous control testing environment
- Manage team of Auditors/control testing team
- 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:
- 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
- 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
- Graduate (Any stream)
- Proven work experience in Risk and Compliance or Information Security function, with working experience on
- SOC1/SOC2 Audits with dmain expertise on IT controls
- SOX Audits with dmain expertise on F&A controls
- Client Audits with knwledge of F&A and non-F&A process controls
- Handling small to medium sized teams
- Experience to facilitate external & internal SOC audits from inception to completion
- Solutioning skills to resolve complicated IT, F&A and & application security issues
- Excellent domain knowledge of IT, F&A and applications security domains listed below:
- Applicatin 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
- Applicatin security risk (e.g. 10 OWASP), software development life cycle, application deployment & support, change management, risk management, data privacy basics
- AP/AR data prcessing controls
- 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 .
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Risk / UnderwritingFunctional Area: Not ApplicableRole/Responsibilies: Assistant Vice President - Risk &Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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