Manager IT, NonFinancial Risk Management (NFRM)

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Inviting applications for the role of Manager IT Non Financial Risk Management (NFRM)
The IT Manager leads delivery for a Large Global Insurance Company across its Non Financial Risk Management (NFRM) framework with a focus on Risk and Control assessment (RCA) and Control Testing.
This role oversees a team of Consultants and Senior Consultants ensuring high quality execution review and governance of NFRM activities.
Managers are responsible for end to end planning resource allocation stakeholder engagement and maintaining delivery rigor. The role requires strong subject matter expertise team leadership and the ability to operate independently within a global risk environment.
Responsibilities
1. RCA (Risk & Control Assessment) Leadership & Review
Execute endtoend risk assessments across complex IT and Cyber risk areas
Apply professional judgement to assess risk impact control sufficiency and residual risk
Integrate assessment outcomes into testing scope and control focus areas

2. Control Testing Oversight & Quality Control
Own endtoend control testing execution of ITGC ITAC and Cyber resilience testingplanning walkthroughs testing and documentation.
Define testing approaches sampling strategies and evidence expectations
Evaluate design and operating effectiveness of IT controls across ERP databases networks cloud environments and applications.
Evaluate controls related to Business Continuity and Disaster Recovery (BCP/DR) and IT Service Management (ITSM)
Personally execute judgementheavy tests and conclude on design and operating effectiveness
Assess exceptions and perform firstlevel conclusions on operating effectiveness
Drive remediation discussions with business stakeholders for control failures

3. Delivery Management Stakeholder Alignment & Governance
Own auditready RCA and testing documentation with endtoend traceability
Produce managementready summaries highlighting key risks control weaknesses and remediation priorities
Escalate systemic or repeat issues to senior stakeholders
Coach and supervise team members on execution standards and documentation quality
Qualifications
Minimum qualifications
Bachelors degree required; postgraduate degree in IT Computer Science Engineering or Management strongly preferred
Preferred qualifications & Relevant Experience
Relevant experience in IT risk management IT audit ITGC/ITAC testing and cybersecurity
Demonstrated hands on experience in executing and reviewing IT and cyber risk assessments and control testing across multiple technology risk domains
Working knowledge of IT/Cyber risk areas ERP systems cloud platforms and security frameworks
Preferred certifications such as CISA CISM CISSP ITIL ISO 27001 ISO 42001 cloud certifications or MBA typically expected
IT Audit
IT General Controls & IT Application Controls
Cyber resilience
IT Risk & Compliance
Business Continuity Management
Shared Services / GBS audit or assurance teams

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.
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