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 Manager-Information Security

In this role we are looking for someone who has relevant years of relevant work experience in Information Security, Audit assurance role with expertise in ITGC, network security and Application Security controls 

 Responsibilities  

Experience in facilitating external internal audits from inception to completion. 

Experience in drafting comprehensive risk-based control framework aligned to SOC 1, SOC 2 standard.  

Solutioning skills to resolve complicated IT, FA and application security issues. 

Working experience as an engagement lead for SOC 1 and SOC 2 audits at a Big 4/reputed IT organization 

Exposure to leadership connects on compliance posture, getting management commitment. 

Design and lead an internal monthly compliance monitoring framework with minimum manual touchpoints. 

Prepare present an effective compliance dashboard for internal leaders and external stakeholders. 

Qualifications we seek in you   

Minimum Qualifications   

Strong domain knowledge in ITGC testing, Application controls testing, SOC 1, SOC 2 reports, SaaS/PaaS/IaaS, Interface controls, Application Pre-Implementation and post Implementation reviews, Software Compliance reviews, IT Network Security, Controls, Risk Frameworks, File Integrity Monitoring solutions, Cloud Security, Cyber security.  

Good performance rating in the current organization (verifiable) 

Any one audit certification: CISA/CISM/CRISC/CISSP  

Preferred Qualifications/ Skills   

Analytical skills, excellent problem-solving skills, ability to work within deadlines, excellent interpersonal and communication skills. 

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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.  

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 'starter kit,' paying to apply, or purchasing equipment or training.