Genpact Hiring For Senior Consultant – IT TPRM at Gurugram Full Time

Inviting applications for the role of Senior Consultant, IT TPRM!

In this role, you need to understand the engagement, Perform or assist with Third-Party Risk Assessment audit, IT infrastructure reviews, physical & logical security reviews, review of a business continuity program, etc. Determine audit procedures necessary to achieve the desired audit results. At the end of the supplier, assessment share an audit summary report and recommendations.

Responsibilities

• Play a key role in independently handling supplier audits both onsite/remote.

• Use client process and tools to perform 3rd party vendor risk assessments, for new and existing vendors

• Distribute and review vendor review questionnaires. Create tickets to track remediation activities as necessary

• Follow-up on open and expired remediation items for 3rd parties

• As needed, schedule and participate in calls with 3rd parties (e.g., obtain clarifying detail or understand the timeline of remediation activities)

• For applicable vendors (e.g. SaaS, PaaS, and IaaS), request and follow-up on required documentation (SOC2, pen test results etc.)

• Maintain strong client focus by building strong relationships with clients, scheduling and conducting 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

Qualifications we seek in you!

Minimum Qualifications

• MBA or Graduate in an IT Domain

Preferred Qualifications/ Skills

• 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 of suppliers (e.g. contract manufactures, warehouse providers, system integrators, etc.), preparing a report and discussing with client senior stakeholders for closure and next steps

• Experience with tools such as On Spring, SmartSheet, Jira

• Understanding and knowledge of business processes and the controls that operate within them

• Experience in evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control environment

• Ability to manage and motivate a team of professionals

• Good interpersonal skills