Principal Consultant – IT Compliance Admin

4 weeks ago

Hyderabad, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. 

We are inviting applications for the role of Principal Consultant – IT Compliance Admin
The IT Compliance Admin is an individual contributor on the IT Compliance team. This person will focus on Governance, Risk, and Compliance of processes and be responsible for delivering technology solutions and processes that align with regulations, ISO standards, and the IT GRC framework. They will serve as the program lead under the guidance of the IT Compliance Director and will be responsible for managing key process initiatives including GRC framework, ISO certification(s), training/maintaining IT policies, compliance audits and controls development (ISO, SOX, PCI, GDPR, etc.), and oversee work of analysts to achieve company and departmental goals.

The ideal candidate is a strong leader with proven success in building and maintaining strong relationships and being an influencer of all levels of the organization. The candidate must be creative and solutions-oriented, highly skilled in trust-building and negotiation, and possess technical knowledge of effective formal partnerships.


Responsibilities include but not limited to:

• 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 analysts.
• 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.


Qualifications include but not limited to:
• Experience in IT Compliance, IT Security or IT Audit/Risk or combination thereof 
• Experience in international experience
• 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: 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.
Qualifications we seek in you
Minimum qualifications
• Bachelor's Degree required. 
Preferred qualifications 
• Good interpersonal skills

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