Principal Consultant, IT Risk and Controls

Job Description

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Principal Consultant, IT Risk and Controls The IT Risk and Controls Analyst/Manager is responsible for identifying, assessing, monitoring, and reporting on IT-related risks and ensuring that appropriate internal controls are in place and operating effectively. This role supports the development and implementation of IT risk management frameworks and works closely with internal audit, cybersecurity, compliance, and IT operations teams. Responsibilities . Perform risk assessments on IT systems, processes, and vendors. . Develop and maintain IT risk registers and control matrices. . Evaluate and enhance the effectiveness of IT general controls (ITGCs) and application controls. . Support audit readiness and coordinate responses to internal/external audit findings. . Implement and monitor controls aligned with regulatory and compliance frameworks (e.g., SOX, ISO 27001, NIST, COBIT). . Partner with business and IT stakeholders to design and implement risk mitigation strategies. . Manage and report on key risk indicators (KRIs) and control metrics. . Conduct IT control testing and support risk-based control reviews. . Assist with third-party/vendor risk assessments and due diligence processes. Support business continuity and disaster recovery planning from a risk perspective. Qualifications we seek in you! Minimum Qualifications / Skills B.Tech/B.E/ MCA Excellent written and verbal communication skills Preferred Qualifications/ Skills Solid understanding of IT risk frameworks (e.g., NIST, COBIT, ISO 27001). Experience with SOX compliance and ITGCs. Strong analytical, communication, and stakeholder management skills. Proficiency in tools such as GRC platforms (e.g., Archer, ServiceNow GRC) and Excel. 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 respect and integrity, customer focus, and innovation. Get to know us at and on , , , and . 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.