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01/03 Ritesh Ghadi
TA Team at Genpact

Views:1494 Applications:53 Rec. Actions:Recruiter Actions:1

Genpact - Senior Manager - ITGC - Information Security (5-10 yrs)

Gurgaon/Gurugram Job Code: 546770

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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