IT TPRM Consultant
3 weeks ago
**About Genpact**
Genpact is a global professional services and solutions firm dedicated to delivering outcomes that drive lasting value for our clients. Our team of experts across multiple countries is driven by a shared purpose – to create a world that works better for people. We serve leading enterprises, including the Fortune Global 500, by leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
**Job Description**
Genpact is inviting applications for the role of Consultant - IT TPRM. As a member of our team, you will play a key role in independently handling supplier audits both onsite and remotely. Your responsibilities will include using client process and tools to perform third-party vendor risk assessments for new and existing vendors, distributing and reviewing vendor review questionnaires, and following up on open and expired remediation items for third parties.
**Key Responsibilities**
- Perform third-party vendor risk assessments for new and existing vendors using client process and tools
- Distribute and review vendor review questionnaires
- Follow up on open and expired remediation items for third parties
- Schedule and participate in calls with third parties to obtain clarifying details or understand the timeline of remediation activities
- Request and follow up on required documentation for applicable vendors, such as SOC2 and pen test results
- Maintain strong client focus by building strong relationships with clients and scheduling 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
**Requirements**
- Graduate or MBA in IT domain with consulting experience
- 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 suppliers, preparing a report, and discussing with client senior stakeholders for closure and next steps
- Experience with tools such as Jira, Archer, ServiceNow, Process Unity
- Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment
- Demonstrate strong analytical thinking and interpersonal skills, including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
- Demonstrate superior relationship building and relationship leadership skills
- Experience in evaluating complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control environment
- Ability to manage and motivate a team of professionals
- Work experience in the insurance and life sciences industry is preferred
**About Genpact**
At Genpact, we're committed to creating a world that works better for people. Our purpose is the relentless pursuit of a world that works better for people. We're a global professional services and solutions firm that delivers outcomes that drive lasting value for our clients. We serve leading enterprises, including the Fortune Global 500, by leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
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