Genpact - Manager - IT Compliance

Job Title : Manager - IT Compliance

Experience : - 6 - 10 Years

Location : Gurgaon

Essential Functions/Responsibilities :

Looking for Professionals with 6 to 10 years- IT experience with at least 4- 5 years- experience in IT auditing & compliance. The Candidate should have experience in audits like ISAE3402 / SSAE 16, SOX 404, PCI, ISO, Industry frameworks and Internal and External audits.

Expectation :

- Conduct Audits / Assessments

- Prepare Evidences / documentation for audit observations or assertions

- Interface with Internal and External Teams / Auditors / Customers to ensure a seamless audit experience for all stakeholders

- Work on identifying and mitigating gaps

- Track and report on closure of gaps

- Support in conducting Risk Assessments

- Identify key performance indicators, Drive, Monitor and Report Compliance metrics

- Work with Virtual / Cross functional teams

The Candidate :

- Should be a self-starter / motivator and should have the ability to stretch.

- Should have excellent written and verbal communication skills and be comfortable with working at all level of the management.

- Should have the perspective to understand the business criticality and ability to identify & highlight risk/ gaps.

- Should have the ability to influence, convince and manage stakeholders / internal / external auditors

- Should have IT functional area exposure (Network, Servers, Information Security, Security operations etc.)

- Should be able to multitask and drive compliance / audits

- Should have exposure in working with multiple stakeholders and Auditors.

Qualifications/ Requirements :

- 6 to 10 years of overall experience with minimum 4 to 5 years of IT / Compliance / Risk Management exposure to SAS70, SOX404, PCI, ISO, CISSP etc. audits

Required certifications :

Person should be CISA/CISM Certified.

Additional Skills :

Industry certified skills like ISO / CIA / CEH / DPCC etc.