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Manager \u2013 Ops Compliance - SOX ITGC

Keywords / Skills : OPS, SOX, Internal audit, Sarbanes oxley, Sarbanes, Internal Control, Sox Compliance, operational risk , risk assessment , IT audit, IT Security , Network Security , IT Governance

2 - 4 years
Posted: 2019-12-04

Banking/Accounting/Financial Services
Security Analyst
Posted On
4th Dec 2019
Job Ref code
Job Description
Job Description :

This role reports into the North America Banking Compliance Lead supporting the Banking and Financial Services (BFS). Primary responsibility will be to work closely with the Business Leaders to assess the soundness of the control environment. Role includes understanding the operational risk within the business, providing related risk assessment and acting as an advisor to the business on risk issues. The position will also be responsible to review and evaluate the effectiveness and efficiency of the systems and processes, reliability of reporting, compliance with Contracts, policies and procedures, applicable laws and regulations. The individual needs to design and execute plans to strengthen internal controls, enhance assurance thereby reducing operational risk.

Three years of minimum work experience in SOX-ITGC, ISAE3402/SSAE 16/SOC Audits-Facilitating external/internal audits from inception to completion
Strong domain knowledge of IT Security aspects towards key areas like Network Security, application and database management, IT general controls (ITGC), Cloud computing, COSO 2013
Act as single point of contact for Internal and External Sarbanes Oxley (SOX) ITGC control audit, deficiency reporting and continuous monitoring process
Participate, and gain alignment on internal SOX-ITGC and ISAE 3402 (IT) control activities
Ability to operate as an Internal IT consultant/auditor on complex IT audits, RCM rationalization, Sarbanes-Oxley and ISAE 3402 assessments, and related projects, which may occur concurrently
Must possess minimum three years of hands-on IT audit experience on below areas:
IT General Controls, including general environmental controls on IT/InfoSec, Application access & security, OS/DB access management, Segregation of duties & logical access management, SSO, Antivirus and patch management, DLP, and user access reviews
Network Security (Network architecture review against client requirements, Firewall configuration, NIDS/NIPS, VLAN, SIEM security reviews, Vulnerability Assessment)
Change management
Backup Management
Security Incident management
Proficiently document the results of projects, including identification of internal control weaknesses and/or key improvement opportunities via executive summaries - Partner with management to determine appropriate remediation steps and ensure corrective action is carried out
Understanding of Genpact IT governance structure and governance processes\u2014including lines of authority and where each team fits in IT function
Strong ability to quickly gain knowledge of changing business and system environments - Proven experience identifying problems and developing solutions (via core IT audit knowledge, conceptual and analytical thinking) as well as established experience managing time
Proven track record of effectively building professional relationships with all levels of management in a positive and proactive manner
Strong oral and written communications skills, for effective discussions with leadership & functional stakeholders across regions. Proficient in MS Office applications including Word, Excel, PowerPoint and Visio
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
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Genpact India
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