Principal Consultant, Tech Risk & Control Analyst
Genpact
5 - 10 years
nan
Posted: 3/5/2025
Job Description
Responsibilities
Execute, maintain and support all aspects of the RCSA process for the Technology division.
Review and manage triggers (e.g. Controls, Processes, etc.) to determine whether they have a material impact on existing risk and control profiles.
Map newly identified issues and incident to firm and Technology risk and control taxonomies.
Assess control environment based on various inputs (e.g. assessment programs, testing and metrics, issues, etc.).
Prepare and present results to primary control owners, Technology Senior Management, Business Units, and other stakeholders.
Support the identification, assessment and management of agreed responses to risks and controls.
Manage the semi-annual Technology Sarbanes-Oxley (SOx) self-assessment and certification with system owners and their managers
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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