Principal Consultant Critical Application Evaluation Analyst

Pune - India

Monthly Salary: Not Disclosed

Posted on: 14 hours ago

Vacancies: 1 Vacancy

Job Summary

Ready to build the future with AI
At Genpact we dont just keep up with technologywe set the pace. 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 innovation-driven environment love building and deploying cutting-edge AI solutions and want to push the boundaries of whats possible this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook.

Inviting applications for the role of Principal Consultant - Critical Application Evaluation Analyst.

Responsibilities:

Evaluate enterprise critical application list as part of the IT/Business Application Portfolio
Validate application classification criteria (e.g. criticality confidentiality integrity availability impacts).
Ensure completeness of attributes such as application owner business owner dependencies data classification hosting model RTO/RPO and support details.
Perform periodic reviews (monthly/quarterly/annual) of the critical application inventory and assist in application risk assessment
Working with application owners SMEs and business teams to collect validate and update application information.
Facilitate interviews and workshops to gather missing or unclear data.
Educate teams on documentation standards and critical application requirements.
Work with application owners SMEs system admins and process teams to address gaps in documentation.
Prepare dashboards and reports showing status of documentation completeness review cycles gaps and ownership.
Provide updates to governance committees risk teams and leadership.

Qualifications we seek in you!
Minimum Qualifications
Bachelors degree in IS Computer Science MIS Management or related field or equivalent combination of education and experience required.
Level 2 engineer with hands-on experience with cybersecurity controls testing internal audit application portfolio management governance/risk/compliance functions.
Strong understanding of IT applications dependencies data flows and business processes and Information Security requirements .
Ability to read and interpret technical documents such as system diagrams architecture models and support procedures.
Familiarity with compliance frameworks such as SOX NIST CSF NIST 800-53 ISO 27001 and PCI (preferred).
Ability to interpret security architectures logs and system configurations.
Familiarity with GRC tools (ServiceNow Audit Board etc.).

Preferred Qualifications/ Skills

CISA CISM
ISO 27001 Lead Auditor / Lead Implementer

Why join Genpact
Lead AI-first transformation Build and scale AI solutions that redefine industries
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Gain hands-on experience world-class training mentorship and AI certifications to advance your skills
Grow with the best Learn from top engineers data scientists and AI experts in a dynamic fast-moving workplace
Committed to ethical AI Work in an environment where governance transparency and security are at the core of everything we build
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 140000 coders 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.

Required Experience:

Staff IC

Inviting applications for the role of Principal Consultant - Critical Application Evaluation Analyst.

Responsibilities: