Principal 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 Principal Consultant IT SOX Cyber Risk Compliance & GRC
The Manager IT SOX Cyber Risk Compliance & GRC will support and execute enterprise IT SOX compliance cyber security risk management governance and regulatory compliance activities across IT environments.
The role will work closely with IT Security Audit Legal Procurement and business stakeholders to ensure effective control execution risk tracking audit readiness and compliance with internal policies and external regulatory frameworks.
This position is hands-on and execution-focused with responsibility for managing defined workstreams supporting audits and contributing to continuous improvement initiatives under the guidance of senior leadership.
Responsibilities
1. IT SOX Compliance Support
Support IT SOX compliance activities including control documentation narratives walkthroughs validation and testing coordination
Maintain and update the IT SOX control library identifying control gaps and supporting remediation tracking
Coordinate with internal audit and external auditors to provide timely and accurate audit evidence
Track SOX issues and action plans to closure and support continuous improvement initiatives
2. Cyber Security Risk Management
Support enterprise cyber security risk management activities across IT environments
Assist in risk identification assessment prioritization and mitigation planning
Track cyber risks issues and remediation actions using enterprise GRC platforms
Prepare risk reports and dashboards for management review and governance forums
3. Governance Policies & Standards
Support governance of cyber and information security policies standards and procedures
Assist with policy lifecycle activities including updates reviews approvals and exception tracking
Support alignment of policies and controls with industry frameworks such as ISO 27001 and NIST CSF
Act as a supporting SME for ISMS governance activities
4. Compliance & Audit Support
Support continuous compliance activities for applicable regulatory and industry frameworks (e.g. ISO 27001 customer security requirements)
Assist in control design implementation testing and monitoring
Support internal and external audits by ensuring timely accurate documentation and evidence collection
Track audit findings and coordinate remediation activities with control owners
5. Third-Party Cyber Risk Management
Assist in tracking third-party risk remediation actions and ongoing risk monitoring
6. Stakeholder Collaboration
Work closely with IT Security Audit and business teams to support risk and compliance objectives
Communicate compliance and risk status clearly to stakeholders
Support a culture of risk awareness and compliance execution
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 audit activities
Experience working with GRC tools for risk control and issue tracking
Practical exposure to enterprise cyber risk management programs
Experience supporting third-party / supplier cyber risk management
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 (any one completed or in progress)
ISO 27001 Internal Auditor / Lead Implementer
ITIL or equivalent governance certifications
Preferred Qualifications/ Skills

IT SOX Compliance & Audit Support
Cyber Risk Identification & Tracking
GRC Tools & Reporting
Regulatory Compliance Support
Documentation & Evidence Management
Stakeholder Coordination & Communication
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.