Genpact - Senior Manager - ITGC - Information Security (5-10 yrs)
Job Description - Senior Manager (4D)
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 or relevant industry segment
- Team management experience is a must
- Prior Big 4 or consulting experience is a plus
- Experience in IT Audit / Technology Risk / Information Security / Third Party Risk Management/ BCP for varied industry segments preferred
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.
- Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning, etc.
- Heavy contribution in development of new solutions as per customer requirements
- Responding to RFPs and building proposals for customers
- Enhance service delivery through frequent interaction with the end user and (or) business sponsors
Other Requirements:
- Strong interpersonal skills
- Proven influencer and communicator with stakeholders at all levels
- Strong written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
- Possess high standard of integrity and confidentiality
- Good written communication skills including documentation of findings and recommendations
- Excellent planning and organization skills
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