Genpact
Location
Secunderabad | India
Job description
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Lead Associate - Security Risk and Compliance
Responsibilities:
. Conduct SOX audit on the Local account process including performing Test of design (TOD) and Test of operating effectiveness (TOE)
. Perform Monthly JCT and terminations check and Remediation for select application population, which includes comparing three indicators of a job change event or terminations that occurred during the prior two weeks
. Drive weekly operational review with IAM leader to review trends, escalations, and exception requests
. Document any account not meeting compliance which has been approved through means of mitigation or risk acceptance, including review of mitigating controls
. Should have experience/knowledge on phishing attack, Ransomware.
. Should be able to create news letters on the latest happenings on the compliance, new trends,initiatives etc..
. Timely escalations on any deviation bottlenecks and address tasks with daily progress updates
. Identify gaps in the Local account process (ex: scope) and own the process to communicate those gaps to relevant parties, and track remediation to closure
. Research, recommend and implement best practices in SOX compliance for continuous improvement of the Local Account
. Maintain/Create process SOP, data flow diagram and other program specific documentation.
. Lead small / Medial size team and ensure zero delivery issues
. Perform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environment
. Perform follow-up with Asset owners or control owners on identified issues/weaknesses
. Act as technical expert for the IT Risk & Compliance team
. Provide detailed reporting as defined with program / project lead
. Support and lead data analysis activities and projects
. Additional supporting tasks as directed by program / project lead
. Ability to work independently and prepare Dashboards and Reports
. Experience of working independently & as a team player
. Good written and verbal communication
. Good problem-solving skills.
. Good Working knowledge on Windows and Linux
. Security, risk and compliance: Review analyst responsible for performing regulatory compliance and control implementation on critical systems (global) including application, operating systems (servers) and databases to meet standard frameworks like ISO / GDPR / SOX etc. Review of business applications, tools, platforms etc. at each in-scope layer is critical to ensure regulatory compliance.
. Identity and Access Management: Access Review analyst responsible for performing regulatory compliance and control implementation on critical systems (global) including application, operating systems (servers) and databases. Review of individual user access at each in-scope layer is critical to ensure regulatory compliance.
. Perform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environment
. Good understanding on Agile methodology and implementation
Qualification we seek in you!
Minimum qualification:
Bachelor&rsquos Degree required. Preferably in Computer Science, Information Systems, or related field
Preferred qualifications
Very good written and presentation / verbal communication skills with experience of customer interfacing role. In-depth requirement understanding skills with good analytical and problem solving ability, interpersonal efficiency, and positive attitude
Knowledge on ITIL Service Management framework
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 . Follow us 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.
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