Principal Consultant - IT Compliance Admin

We are inviting applications for the role of Principal Consultant IT Compliance Admin
The IT Compliance Admin is an individual contributor on the IT Compliance team. This person will focus on Governance, Risk, and Compliance of processes and be responsible for delivering technology solutions and processes that align with regulations, ISO standards, and the IT GRC framework. They will serve as the program lead under the guidance of the IT Compliance Director and will be responsible for managing key process initiatives including GRC framework, ISO certification(s), training/maintaining IT policies, compliance audits and controls development (ISO, SOX, PCI, GDPR, etc.), and oversee work of analysts to achieve company and departmental goals.

The ideal candidate is a strong leader with proven success in building and maintaining strong relationships and being an influencer of all levels of the organization. The candidate must be creative and solutions-oriented, highly skilled in trust-building and negotiation, and possess technical knowledge of effective formal partnerships.

Responsibilities include but not limited to:

Drive implementation and maintenance of a GRC Framework for the Global IT function.
Conduct IT technical and process compliance assessments based on established GRC framework.
Identify gaps/opportunities/key risks and work with control/process owners to develop corrective actions to address needs.
Design and execute IT site audits to assess adequacy, operational effectiveness, and adherence to the company s policies, procedures and standards.
Conduct the annual IT policy review with business owners and technical subject matter experts.
Update and maintain IT policies in accordance with the GRC framework and the changing regulatory needs.
Educate stakeholders on governance and compliance concepts across the organization to drive consistency in the understanding and execution of IT policies and the GRC framework.
Responsible for training, mentoring, directing, and validating the work of less experienced/knowledgeable analysts.
Work with auditors and technical subject matter experts to coordinate internal and external audit requirements.
Track confirmed audit findings/issues and work with business partners and stakeholders to develop action plans to address them or implement mitigating controls.
Inspire compliance and work closely with corporate counterparts on compliance processes.
Conduct research as assigned and provide recommendations for improving the compliance position of various functional areas.
Demonstrate excellent project management skills, inspire teamwork and responsibility, engage cross-functional team members, and use current technology and tools to enhance the effectiveness of deliverables and services.

Qualifications include but not limited to:
Experience in IT Compliance, IT Security or IT Audit/Risk or combination thereof
Experience in international experience
Experience of project management
Ability to learn quickly, work independently, and maintain professional skepticism, critical thinking, strong analytical, and creative problem-solving attributes
Ability to work in a fast paced or rapidly changing environment
Strong project management/organizational and planning skills; ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines
Familiarity with and working knowledge of ISO 27001, NIST, COSO etc. Frameworks
Excellent interpersonal, oral, written and presentation skills with the ability to comfortably communicate to various levels of management and demonstrate a high degree of professionalism and integrity in all interactions
Detail oriented and attention to accuracy is key
Demonstrate strong compliance and legal issue research capabilities, and the ability to apply research results to real-world business-related issues
Awareness of cyber security and third-party risk management practices is a must.
Demonstrated proficiency in MS Office (Excel, Word, PowerPoint, and Visio) is a must
Awareness of FDA, HIPAA, PCI, Quality Systems Management, GDPR and other Data Privacy regulations.
Strong leadership skills with the ability to maintain composure in high stress situations
Strong writing/documentation skills required
Strong verbal communication required
Ability to create IT Process documents with minimal supervision
Self-motivated team-player with positive attitude.
Preferred: CIA/CISA/CISSP/CIPT/GRCP certification or working toward certification (one of these)
Languages: Must be highly fluent in English, additional languages would be highly preferred.
Coverage: Primary Eastern Standard time zone coverage but may be asked to pick up European or Asian market, as needed.
Qualifications we seek in you
Minimum qualifications
Bachelors Degree required.
Preferred qualifications
Good interpersonal 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. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.