Job Description

With a startup spirit and 90,000+ 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 of Consultant - Access Review Security Responsibilities: Good IT SOX Experience as SOX Tester. Testing, quality assurance, IT Risk and Compliance Good understanding of Information security and Compliance Coordinate data ingestion -Develop and build dashboards that assist in the continuous monitoring activities in support of the set controls (both SOX GITC\'s and Cyber key metrics for Governance Initiatives) Support metrics generation, monitoring defect remediation and guidelines documentation Provide QAR process improvements/automation support TOE, TOD, RFT & External Audit Assistance for the General IT Controls (GITCs) Information Produced by the Entity (IPE) Application Controls. Review control evidence for adherence to accuracy, completeness and precision of control execution of all ITGC and NIST controls Data sampling, Testing of General IT / Shared Process controls and document the test result Provide technical support in the assessment, design & implementation of ITGC requirement. Work with control owners & Testers to ensure quality, consistency and operability of new & existing controls. Validate & update documentation as needed to ensure scope, testing & remediation activities are accurate. Identifying TOD/TOE control failures and report as &lsquoDeficiencies\', Remediation/Mitigation of failed controls and validate remediated controls. Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT. Support the review of IT tools, control designs and control remediation planning efforts. Collaborate & build long-term relationship with key stakeholders in a fast paced & matrixed work environment. Foster an innovation & inclusive team-oriented environment. Play an active role in seeking development opportunities Ensure completing SDLC Compliance reviews for SOX/ Tools and critical applications for ITGC and NIST controls. Experience in improving the process for managing system authorizations considering the aspects of SDLC. Preparing project scorecards and provide status updates in granular level Manage and maintain central documentation repositories. Flexible to work for 24x7 process Excellent Communication and interpersonal Skills Ability to work independently and prepare Dashboards and Reports Experience of working independently & as a team player Should have a proactive work approach and ability to think outside the box 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. Technical Requirement Good 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. Perform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environment Dashboard development (Sisense or other similar tool(s)), Relational Databases (i.e. PostgreSQL, MySQL, MSSQL, Oracle ) SQL Queries, python, Business analyst skills Support Central (document storage, workflows, forms, etc.,) or other similar tool(s) experience working with SQL and/or working in multiple large datasets Familiarity with Cloud technologies (i.e AWS, Redshift) Good understanding on Agile methodology and implementation Qualifications Minimum qualification: Bachelor&rsquos Degree required. Preferably in Computer Science, Information Systems, or related field Preferred Experience 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, colour, 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 Twitter, Facebook, LinkedIn, and YouTube.

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