Senior Consultant - IT-SOX

Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.
Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.
Inviting applications for the role of Senior Consultant OneTrust - Application Support Specialist!
In this role you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT operational risk knowledge/experience including design of effective control processes development of test requirements and/or testing controls for efficiency
Responsibilities
1. Technical Support & Troubleshooting:
a. Provide tier-1 and tier-2 technical support for issues within OneTrust modules i.e. Third-Party Risk Management Incident Management Consent and Preferences Management and Privacy Rights Automation.
b. Identify and troubleshoot problems related to platform functionality configuration settings and integrations.
c. Record document and escalate issues as necessary through ticketing systems ensuring accurate and detailed records are maintained.
2. Platform Configuration & Optimization:
a. Manage and configure the OneTrust platform to meet organizational needs including creating workflows defining custom fields and managing user permissions.
b. Work closely with IT and business teams to drive process improvements and optimize platform functionality.
c. Implement updates and enhancements to maintain optimal configuration and ensure seamless compatibility.
3. Documentation:
a. Develop maintain and regularly update documentation for troubleshooting workflows and standard procedures.
4. Collaboration & Communication:
a. Collaborate with Privacy Compliance IT and Security teams to ensure the OneTrust platform meets business and regulatory requirements.
b. Serve as the primary liaison between OneTrust support teams and the organization for issue escalation and resolution.
5. Monitoring & Reporting:
a. Continuously monitor the OneTrust platforms performance and usage to proactively identify and address potential issues.
b. Create reports for executive reporting platform usage support trends and provide recommendations for improvements.

Qualifications we seek in you!
Minimum Qualifications
Bachelors degree in information technology Computer Science Business or a related field.
Relevant years of experience in application support preferably with exposure to privacy compliance or risk management tools.
OneTrust Certified and Proficient with the OneTrust platform (preferred) or similar governance risk and compliance (GRC) solutions.
Strong analytical and problem-solving skills with the ability to troubleshoot complex technical issues.
Excellent communication skills to work effectively with both technical and non-technical users.
Familiarity with IT Service Management (ITSM) tools like ServiceNow Jira or similar.

Preferred Qualifications/ Skills
Knowledge of GDPR CCPA ISO 27001 SOC 2 compliance standards.
Understanding of Third-Party Risk Management (TPRM) processes and how they integrate with platforms like OneTrust.
Experience with privacy impact assessments data mapping and vendor risk management.

Why join Genpact
Be a transformation leader Work at the cutting edge of AI automation and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience mentorship and continuous learning opportunities
Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

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.
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.