Senior Manager IT, Non Financial Risk Management (NFRM)

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Inviting applications for the role of Senior Manager IT Non Financial Risk Management (NFRM)
The IT Senior Manager is a leadership role responsible for end to end oversight of RCA and Control Testing delivery for a Large Global Insurance Company under Project Titan.
This role provides strategic direction ensures delivery excellence drives quality assurance manages multi location teams and serves as the senior offshore interface for client stakeholders.
Senior Managers own delivery governance escalate key risks guide the design and enhancement of NFRM processes and ensure the consistency and integrity of outputs across all RCA and testing engagements. The role requires deep subject matter expertise stakeholder leadership and strong operational management capability.
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Responsibilities
1. RCA (Risk & Control Assessment) Strategic Oversight & Review
Execute and own endtoend risk assessments across complex IT and Cyber risk areas
Apply professional judgement to assess risk impact control sufficiency and residual risk
Ensure assessment outcomes are defensible consistent and aligned to business reality
Research and identify emerging technology risks and embed them into assessment frameworks
Intervene directly in highimpact RCA discussions and conclusions

2. Control Testing Leadership Direction & Quality Governance
Own endtoend control testing for ITGC ITAC Cyber resilience and Data management
Personally lead and execute control testing in the complex and highimpact IT and Cyber risk areas
Approve testing scope sampling rationale and evaluation criteria for material processes
Evaluate design and operating effectiveness of IT and Cyber controls across ERP databases networks cloud environments and applications.
Review controls related to Business Continuity and Disaster Recovery (BCP/DR) and IT Service Management (ITSM)
Challenge testing conclusions and evidence sufficiency before formal closure
Identify crossprocess and thematic control weaknesses
Drive remediation discussions including accountability for remediation of control failures
Mentor and guide junior team members providing technical support and review of their deliverables.

3. Delivery Management Client Engagement & Governance
Own executivelevel RCA and control testing reporting
Present thematic risk insights and systemic issues to senior management and risk forums
Drive continuous improvement in RCA and testing frameworks templates and governance
Develop advanced capability within team and below through handson coaching
Qualifications
Minimum qualifications
Bachelors degree required; postgraduate degree in IT Computer Science Engineering or Management strongly preferred
Preferred qualifications & Relevant Experience
Experience in IT risk management IT audit ITGC/ITAC testing and cybersecurity
Proven track record of personally leading complex IT & cyber risk assessments and control testing across multiple technology risk domains
Working knowledge of IT/Cyber risk areas ERP systems Cybersecurity cloud platforms and security frameworks
One or more certifications such as CISA CISSP CISM ISO 27001 ISO 42001 or MBA required
IT Audit
IT General Controls & IT Application Controls
Cyber resilience
IT Risk & Compliance
Business Continuity Management
Shared Services / GBS audit or assurance teams

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Be a transformation leader Work at the cutting edge of AI automation and digital innovation
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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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