Principal Consultant Tech Risk Control Analyst
Principal Consultant Tech Risk Control Analyst
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Job Description
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises including the Fortune Global 500 with our deep business and industry knowledge digital operations services and expertise in data technology and AI.
Inviting applications for the role of Principal Consultant Tech Risk & Control Analyst
In this role you will be responsible for coding testing and delivering high quality deliverables and should be willing to learn new technologies.
Responsibilities
Execute maintain and support all aspects of the RCSA process for the Technology division.
Review and manage triggers (e.g. Controls Processes etc. to determine whether they have a material impact on existing risk and control profiles.
Map newly identified issues and incident to firm and Technology risk and control taxonomies.
Assess control environment based on various inputs (e.g. assessment programs testing and metrics issues etc..
Prepare and present results to primary control owners Technology Senior Management Business Units and other stakeholders.
Support the identification assessment and management of agreed responses to risks and controls.
Manage the semiannual Technology SarbanesOxley (SOx) selfassessment and certification with system owners and their managers
Qualifications we seek in you!
Minimum Qualifications
BE/B Tech/MCA
Excellent written and verbal communication skills
Preferred Qualifications/ Skills
Candidate with previous experience in Tech/risk background
Doesnt need to be from FS
Excellent Analytical skills.
Good communication skills & highly proactive in approach
Ability to prioritize and multitask.
Ability to be learn and apply new processes and tools
Good debugging skills
What we can offer
Attractive salary;
Stable job offers employment contract
Work in a multicultural and diverse environment with employees from over 30 countries
Genpact supports language courses professional trainings and great career development opportunities
Free access to our awardwinning learning platform
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 respect and integrity customer focus and innovation. For more information visit www.genpact . Follow us on Twitter Facebook LinkedIn and YouTube.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.
Required Experience:
Staff IC
Employment Type
Full-Time
