IT Risk Management

Company: Genpact
Location: Phoenix, Arizona, United States
Type: Full-time
Posted: 12.OCT.2018


Senior Manager? Perform IT (Information Technology) risk & security assessments and contribute in business development activities. Job...


Senior Manager?

Perform IT (Information Technology) risk & security assessments and contribute in business development activities.

Job Profile:

?? Responsible for managing multiple project including ITGC, Information Security and application controls assessments

?? Performing supplier security reviews

?? Review quality of deliverables, work papers, audit/ assessment reports

?? Manage escalations and handle difficult client conversations

?? Managing customer relationships and key client stakeholders

?? Manage team and coach team members

?? Contribute in business development activities i.e. responding to RFPs, drafting approach notes, holding client presentations, develop new solutions etc. ?

Educational & Professional Credentials

?? Minimum Qualification: MBA / PGDBA/ BE/ B.Tech

?? Candidates with CISA and CISSP preferred

?? ? 7 to 11 years of experience in Large Consultancy firms, Banking and Financial Services industry

?? ?Team management experience is a must

?? ?Prior Big 4 or consulting experience is a plus

?? ?Experience in Technology Audit / Technology Risk / Information Security / Third Party Risk Management/ BCP




Required Knowledge & Skills


Mandatory Technical Acumen:

?? Expertise in IT compliance requirements from various standards & regulations (SOX, SSAE16 SOC1/2 reviews, ISO 27001, HITRUST, PCI DSS, HIPPA etc.)

?? ?Good experience in Information security and risk assessments for third parties and suppliers

?? ?Should have worked on the Information Security compliance specifically on compliance monitoring (e.g. Minimum Baseline Security Standards etc.)

?? ?Proficiency in General IT Controls, Business Continuity management, applications controls and third party reviews.

?? Driving independent IT and Information Security Audits for international and domestic clients

?? Information Security policy and procedure development and assessment, alignment with business needs

?? Good understanding of various industry standards, best practices and IT risk frameworks e.g. COBIT, NIST, CIS etc.

?? Good understanding of network, infra, mobile & web security assessment approaches

?? ?View point on security risk & controls around emerging digital technologies (e.g. RPA, Blockchain, AI etc.) ?

Service Delivery:

?? Good handle on engagement planning, management, client report review and delivering client presentations.

?? Developing work programs and methodologies to build specific competency and enhance value proposition.



Business Development:

?? Knowledge sharing, training, motivating and development of team members

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