Consultant - IT TPRM

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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 Consultant IT TPRM
In this role, you need to understand the engagement, Perform or assist with Third-Party Risk Assessment audit, IT infrastructure reviews, physical logical security reviews, review of a business continuity program, etc. Determine audit procedures necessary to achieve the desired audit results. At the end of the supplier, assessment share an audit summary report and recommendations.

Responsibilities
Play a key role in independently handling supplier audits both onsite/remote.
Use client process and tools to perform 3rd party vendor risk assessments, for new and existing vendors
Distribute and review vendor review questionnaires. Create tickets to track remediation activities as necessary
Follow-up on open and expired remediation items for 3rd parties
As needed, schedule and participate in calls with 3rd parties (e.g., obtain clarifying detail or understand the timeline of remediation activities)
For applicable vendors (e.g. SaaS, PaaS, and IaaS), request and follow-up on required documentation (SOC2, pen test results etc.)
Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings
Ability to independently execute self-assessment and IT - audit assignments
Play a key role in the development of less experienced staff through mentoring, training, and advising
Ability to design and assess IT-related processes and controls and recommend improvements

Qualifications we seek in you
Minimum qualifications
Graduate / MBA in IT domain with Consulting experience

Preferred qualifications

Relevant experience in IT audit, Third-Party Risk Assessment domain from a professional service firm or industry
Very strong on principles of Third-Party Risk Management, IT controls, documentation and testing.
Knowledge of standards/framework like SIG, ISO 27001, data privacy concepts
Hands-on experience of conducting IT TPRM reviews for manufacturing type of suppliers (e.g. contract manufactures, warehouse providers, system integrators, etc.), preparing a report and discussing with client senior stakeholders for closure and next steps
Experience with tools such as Jira, Archer, ServiceNow, Process Unity.
Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment
Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
Demonstrate superior relationship building and relationship leadership skills
Experience in evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control environment
Ability to manage and motivate a team of professionals.
Work experience in the insurance and life sciences industry is preferred.

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.