Genpact Hiring For Principal Consultant IT Compliance Lead at Hyderabad / SecunderabadTelangana Full Time

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.

Inviting applications for the role of Principal Consultant – IT Compliance Lead

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&rsquos 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 we seek in you!
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&rsquos 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.

Preferred qualifications:
Very good written and presentation / verbal communication skills with experience of customer interfacing role. In-depth requirement understanding skills with good analytical and problem solving ability, interpersonal efficiency, and positive attitude
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.
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 %27starter kit,%27 paying to apply, or purchasing equipment or training