Principal Consultant, IT Risk and Controls
Principal Consultant, IT Risk and Controls
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Job Description
Inviting applications for the role of Principal Consultant IT Risk and Controls
The IT Risk and Controls Analyst/Manager is responsible for identifying assessing monitoring and reporting on IT-related risks and ensuring that appropriate internal controls are in place and operating effectively. This role supports the development and implementation of IT risk management frameworks and works closely with internal audit cybersecurity compliance and IT operations teams.
Responsibilities
Perform risk assessments on IT systems processes and vendors.
Develop and maintain IT risk registers and control matrices.
Evaluate and enhance the effectiveness of IT general controls (ITGCs) and application controls.
Support audit readiness and coordinate responses to internal/external audit findings.
Implement and monitor controls aligned with regulatory and compliance frameworks (e.g. SOX ISO 27001 NIST COBIT).
Partner with business and IT stakeholders to design and implement risk mitigation strategies.
Manage and report on key risk indicators (KRIs) and control metrics.
Conduct IT control testing and support risk-based control reviews.
Assist with third-party/vendor risk assessments and due diligence processes. Support business continuity and disaster recovery planning from a risk perspective.
Qualifications we seek in you!
Minimum Qualifications / Skills
- MCA
- Excellent written and verbal communication skills
Preferred Qualifications/ Skills
- Solid understanding of IT risk frameworks (e.g. NIST COBIT ISO 27001).
- Experience with SOX compliance and ITGCs.
- Strong analytical communication and stakeholder management skills.
- Proficiency in tools such as GRC platforms (e.g. Archer ServiceNow GRC) and Excel.
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. Get to know us at and on LinkedIn X YouTube and Facebook.
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
