Principal Consultant, Tech Risk & Control Analyst

Job Description - Principal Consultant, Tech Risk & Control Analyst (ITO088267)

Principal Consultant, Tech Risk & Control Analyst - ITO088267

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Principal Consultant, Tech Risk & Control Analyst.

Responsibilities

1. Execute, maintain and support all aspects of the RCSA process for the Technology division.
2. Review and manage triggers (e.g. Controls, Processes, etc.) to determine whether they have a material impact on existing risk and control profiles.
3. Map newly identified issues and incidents to firm and Technology risk and control taxonomies.
4. Assess control environment based on various inputs (e.g. assessment programs, testing and metrics, issues, etc.).
5. Prepare and present results to primary control owners, Technology Senior Management, Business Units, and other stakeholders.
6. Support the identification, assessment and management of agreed responses to risks and controls.
7. Manage the semi-annual Technology Sarbanes-Oxley (SOx) self-assessment and certification with system owners and their managers.

Qualifications we seek in you! Minimum Qualifications

1. BE/B Tech/MCA
2. Excellent written and verbal communication skills

Preferred Qualifications/Skills

1. Candidate with previous experience in Tech/risk background (doesn't need to be from FS)
2. Excellent analytical skills.
3. Good communication skills & highly proactive in approach.
4. Ability to prioritize and multitask.
5. Ability to learn and apply new processes and tools.

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.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way.