IT Risk Analyst

• Company Genpact
• No. of Openings 4
• Salary Not Disclosed
• Work Type on-site

Job Description :

With a start-up spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands-and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.

Transformation happens here! Come, be a part of our exciting journey!

Are you the one we are looking for?

Inviting applications for the Policy Controls Analyst

Responsibilities:

• Experience in documentation of IT risks, associated controls, findings and remediation plans to improve overall security posture
• Assess control requirements and fitment to objectives and document findings
• Understand the controls’ objective, interpret the control requirement, perform attestation and capture the conformance results through detailed documentation
• Validate the artefacts and evidence to ensure completeness and accuracy of final documentation
• Should have deep understanding of IT General Controls and well versed with governance frameworks
• Contribute to on-going projects as needed to improve controls environment and efficacy of related controls
• Evaluate audit findings and recommend changes in control or policies to address the gaps
• Update knowledgebase and documentation to stay relevant and bring the team up to speed on latest control requirements and associated changes including creating process flow documents and SOP’s
• Maintain documentation of work papers in a central repository and ensure completeness and accuracy of all documentation
• Document findings and explain the rationale and associated risk of finding, follow up for remediation plans and re-test remediated findings
• Keep the dashboards, metrics, and master deck up to date with latest results
• Update all document repositories related to Confluence, SharePoint and Risk Register and work papers
• Ensure strict governance and periodic report to the changes to the control repository
• Work in collaboration with the IT risk and Governance Leader to perform IT risk assessment to identify potential weaknesses and create value added, relevant solutions that address internal control needs
• Project management: Day to day tracking, analysis and reporting progress
• Flexible to work in US Shifts
• Excellent Communication and interpersonal Skills
• Ability to work independently and prepare Dashboards and Reports
• Experience of working independently & as a team player
• Should have a proactive work approach and ability to think outside the box
• Provide detailed reporting as defined with program / project lead
• Support and lead data analysis activities and projects
• Additional supporting tasks as directed by program / project lead
• Ability to work independently and prepare Dashboards and Reports
• Experience of working independently and as a team player
• Good written and verbal communication
• Good problem-solving skills.

Technical Requirement

• Good knowledge on Windows and Linux
• Certification in ITIL, ISO27001
• Strong knowledge of ITGC and controls assessment
• Perform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environment
• Good understanding on Agile methodology and implementation

Qualification we seek in you!

Minimum qualification:

• Bachelor’s Degree required. Preferably in Computer Science, Information Systems, or related field
• 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
• Knowledge on ITIL Service Management framework

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, 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.