Lead Consultant – IT SOX, Cyber Risk, Compliance & GRC

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 Lead Consultant IT SOX Cyber Risk Compliance & GRC
The Senior Consultant IT SOX Cyber Risk Compliance & GRC will execute and support enterprise IT SOX compliance cyber security risk management governance and regulatory compliance activities across IT environments.
This role is hands-on and delivery-focused responsible for executing defined control risk and compliance activities supporting audits maintaining documentation and contributing to remediation and continuous improvement initiatives under the guidance of Managers and senior leadership.
Responsibilities
1. IT SOX Compliance Execution
Execute IT SOX control documentation narratives walkthroughs and evidence collection
Support control testing coordination and validation activities
Update and maintain the IT SOX control library and supporting documentation
Track SOX issues and remediation actions to closure under supervision
Provide timely and accurate audit evidence to internal and external auditors
2. Cyber Security Risk Management
Support enterprise cyber security risk identification assessment and tracking
Assist in maintaining risk registers issues and remediation plans within GRC tools
Support preparation of risk reports and dashboards for governance and management reviews
3. Governance Policies & Standards
Support cyber and information security policy lifecycle activities including updates reviews and exception tracking
Assist with alignment of policies and controls to frameworks such as ISO 27001 and NIST CSF
Contribute to ISMS governance activities as a supporting team member
4. Compliance & Audit Support
Execute continuous compliance activities for applicable regulatory and industry frameworks
Support control design implementation testing and monitoring activities
Assist with audit preparation documentation and evidence management
Track audit findings and coordinate remediation activities with control owners
5. Third-Party Cyber Risk Management
Support third-party / supplier cyber risk assessments and remediation tracking
Assist with ongoing monitoring of third-party cyber risks
6. Stakeholder Collaboration
Work closely with IT Security Audit and business teams to execute risk and compliance activities
Communicate status updates issues and dependencies clearly to stakeholders
Promote risk awareness and compliance execution across assigned workstreams
Qualifications we seek in you!
Minimum Qualifications

Good years of experience in Cyber Security Risk Management GRC or IT Compliance
Hands-on experience supporting IT SOX compliance and audits
Experience working with GRC tools for risk control and issue tracking
Practical exposure to enterprise cyber risk management programs
Experience supporting third-party cyber risk management activities
Frameworks & Standards
IT SOX
ISO 27001 (ISMS)
NIST Cyber Security Framework (CSF)
Exposure to OT / manufacturing security standards (e.g. IEC 62443) desirable
Preferred Certifications
CISA CISM CRISC or CISSP (completed or in progress)
ISO 27001 Internal Auditor / Lead Implementer
ITIL or equivalent governance certifications
Preferred Qualifications/ Skills
IT SOX Compliance Execution & Audit Support
Cyber Risk Identification & Tracking
GRC Tools & Reporting
Regulatory Compliance Support
Documentation & Evidence Management
Stakeholder Coordination
Analytical & Risk-Based Thinking

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 careerGain 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.