IT Compliance Lead

2 weeks ago

Dindigul, India Genpact Full time

Principal Consultant – IT Compliance Lead

Location: Hyderabad/Bangalore/Delhi NCR/Pune.

Experience: 8-15 years

Immediate to 30 days preferred.

EST Shifts


Kindly share resume to nsenthil.kumar@genpact.com with sub of "IT Compliance" along with notice period.


Responsibilities:

· Drive implementation and maintenance of a GRC Framework for the Global IT function.

· Conduct IT technical and process compliance assessments based on established GRC framework.

· Identify gaps/opportunities/key risks and work with control/process owners to develop corrective actions to address needs.

· Design and execute IT site audits to assess adequacy, operational effectiveness, and adherence to the company’s policies, procedures and standards.

· Conduct the annual IT policy review with business owners and technical subject matter experts.

· Update and maintain IT policies in accordance with the GRC framework and the changing regulatory needs.

· Educate stakeholders on governance and compliance concepts across the organization to drive consistency in the understanding and execution of IT policies and the GRC framework.

· Responsible for training, mentoring, directing, and validating the work of less experienced/knowledgeable s.

· Work with auditors and technical subject matter experts to coordinate internal and external audit requirements.

· Track confirmed audit findings/issues and work with business partners and stakeholders to develop action plans to address them or implement mitigating controls.

· Inspire compliance and work closely with corporate counterparts on compliance processes.

· Conduct research as assigned and provide recommendations for improving the compliance position of various functional areas.

· Demonstrate excellent project management skills, inspire teamwork and responsibility, engage cross-functional team members, and use current technology and tools to enhance the effectiveness of deliverables and services.


Minimum qualifications:

· Good Experience IT Compliance, IT Security or IT Audit/Risk or combination thereof

· Good Experience in international experience

· Good Experience of project management

· Ability to learn quickly, work independently, and maintain professional skepticism, critical thinking, strong analytical, and creative problem-solving attributes

· Ability to work in a fast paced or rapidly changing environment

· Strong project management/organizational and planning skills; ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines

· Familiarity with and working knowledge of ISO 27001, NIST, COSO etc. Frameworks

· Excellent interpersonal, oral, written and presentation skills with the ability to comfortably communicate to various levels of management and demonstrate a high degree of professionalism and integrity in all interactions

· Detail oriented and attention to accuracy is key

· Demonstrate strong compliance and legal issue research capabilities, and the ability to apply research results to real-world business-related issues

· Awareness of cyber security and third-party risk management practices is a must.

· Demonstrated proficiency in MS Office (Excel, Word, PowerPoint, and Visio) is a must

· Awareness of FDA, HIPAA, PCI, Quality Systems Management, GDPR and other Data Privacy regulations.

· Strong leadership skills with the ability to maintain composure in high stress situations

· Strong writing/documentation skills required

· Strong verbal communication required

· Ability to create IT Process documents with minimal supervision

· Self-motivated team-player with positive attitude.

· Preferred: Bachelor’s degree in Information Technology or Business Administration or related field

· Preferred: CIA/CISA/CISSP/CIPT/GRCP certification or working toward certification (one of these)

Languages: Must be highly fluent in English, additional languages would be highly preferred.

Coverage: Primary Eastern Standard time zone coverage but may be asked to pick up European or Asian market, as needed.

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