Assistant Manager - Risk & Compliance
- Genpact India
- 3 to 6 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 Assistant Manager- Risk & Compliance
Responsibilities
Design & implementation of IT risk controls on various inhouse/outsourced digital tools
Creation of continuous control testing environment
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:
o 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
o 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
Qualifications we seek in you
Minimum qualifications
Graduate (Any stream)
Proven work experience in Risk and Compliance or Information Security function, with working experience on
o SOC1/SOC2 Audits with domain expertise on IT controls
o SOX Audits with domain expertise on F&A controls
o Client Audits with knowledge of F&A and non-F&A process controls
Experience to facilitate external & internal SOC audits from inception to completion
Solutioning skills to resolve complicated IT, F&A and & application security issues
Strong domain knowledge of IT, F&A and applications security domains listed below:
o 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
o Application security risk (e.g. 10 OWASP), software development life cycle, application deployment & support, change management, risk management, data privacy basics
o AP/AR data processing controls
Preferred qualifications
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 - Software Role Category: General / Other SoftwareLegal Support Services Functional Area: Not ApplicableRole/Responsibilies: Assistant Manager - Risk & ComplianceContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
Keyskills: sales mis accounts tat banking software development life cycle segregation of duties it risk life cycle data privacy security risk cyber security customer focus risk management data processing problem solving
Genpact India
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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