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Inviting applications for the role of Senior Manager, IT GRC (Governance, Risk & Compliance)
Be part of a dedicated team of IT Governance, Risk and Compliance professionals making a difference at Genpact. Results of your work in this role are used at the Group Executive and Board levels to demonstrate our compliance posture and prioritize investments for further information technology and security initiatives. Interact with a global information security team including CISO/CIO resources to deliver the highest quality compliance data.
Primary responsibilities will include supporting business IT and Information Security stakeholders during the planning and subsequent phases of audits, examinations, and assessments, as well as during the audit close-out process. You will support IT projects, Sarbanes-Oxley IT SOX, ISAE and other compliance testing exercises, and contribute to the information security compliance program.
Be part of our IT GRC team and protect our customer and strategic business data.
Responsibilities
Software Compliance
1. Drive Software Compliance to ensure transparency and compliance of software licensing as well as cost-efficient software use.
2. Develop and maintain governance model, processes, and training for managing software throughout the asset lifecycle
3. Own the Software compliance strategy and ensure alignment with Business and IT priorities to create business opportunities
4. Optimizing software license spend by eliminating redundancies and reducing wastage
5. Manage relationships with IT management, procurement and legal as well as third party software resellers and managed service providers.
6. Oversee software vendor audits for major supplier and proactively ensure that license use is aligned with entitlements.
7. Drive value out of existing and future contracts by ensuring cost optimal deployment and usage of SW assets.
8. Accountable for software inventory (incl. cloud-based software) and ensure asset information (financials, license, warranties etc.) is maintained throughout the entire asset life cycle.
9. Support/advise IT functions through strong business partnering on strategic software licensing decisions as well as on ad hoc contractual questions
10. Interact with internal and external experts to identify industry trends and evaluates applicability for Genpact to provide recommended course of action in line with industry benchmarks and best practices.
11. Excellent knowledge of licensing for IT vendors like Microsoft, Oracle, Cloud based vendors, BYOL, etc.
Qualifications we seek in you!
Minimum qualifications
Preferred qualifications
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.
JobSenior Manager
Primary LocationIndia-Gurugram
Education LevelBachelor’s / Graduation / Equivalent
Job PostingMay 2, 2022, 9:56:38 AM
Unposting DateOngoing
Master Skills ListCorporate
Job CategoryFull Time
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