Senior Consultant IT TPRM

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 IT TPRM!
In this role you need to understand the engagement Perform or assist with Third-Party Risk Assessment audit IT infrastructure reviews physical & logical security reviews review of a business continuity program etc. Determine audit procedures necessary to achieve the desired audit results. At the end of the supplier assessment share an audit summary report and recommendations.

Responsibilities
Play a key role in independently handling supplier audits both onsite/remote.
Use client process and tools to perform 3rd party vendor risk assessments for new and existing vendors
Distribute and review vendor review questionnaires. Create tickets to track remediation activities as necessary
Follow-up on open and expired remediation items for 3rd parties
As needed schedule and participate in calls with 3rd parties (e.g. obtain clarifying detail or understand the timeline of remediation activities)
For applicable vendors (e.g. SaaS PaaS and IaaS) request and follow-up on required documentation (SOC2 pen test results etc.)
Maintain strong client focus by building strong relationships with clients scheduling and conducting key client meetings
Ability to independently execute self-assessment and IT - audit assignments
Play a key role in the development of less experienced staff through mentoring training and advising
Ability to design and assess IT-related processes and controls and recommend improvements

Qualifications we seek in you!
Minimum Qualifications
MBA or Graduate in an IT Domain

Preferred Qualifications/ Skills
Relevant experience in IT audit Third-Party Risk Assessment domain from a professional service firm or industry
Very strong on principles of Third-Party Risk Management IT controls documentation and testing.
Knowledge of standards/framework like SIG ISO 27001 data privacy concepts
Hands-on experience of conducting IT TPRM reviews for manufacturing type of suppliers (e.g. contract manufactures warehouse providers system integrators etc.) preparing a report and discussing with client senior stakeholders for closure and next steps
Experience with tools such as On Spring SmartSheet Jira
Understanding and knowledge of business processes and the controls that operate within them
Experience in evaluating complex business and technology risks internal controls which mitigate risks and related opportunities for internal control environment
Ability to manage and motivate a team of professionals
Good interpersonal skills

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.