Assistant Manager - Risk & Compliance

Assistant Manager - Risk & Compliance

Genpact
Not Specified
Not Specified

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.

About Genpact

Job Source : www.genpact.com

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