Senior Principal Consultant - Technology Risk & Control Specialist

Senior Principal Consultant – Technology Risk & Control Specialist

4 days ago Be among the first 25 applicants

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.

Welcome to the relentless pursuit of better people.

Inviting applications for Senior Principal Consultant/Senior Consultant – Technology Risk & Control Specialist.

In this role you will carry out most of the following:

• Support control operators to lead and deliver transformational initiatives across multiple controls to manage risk in line with the organization\’s priorities, utilizing Agile methodology and tooling, with a focus on using automated solutions.
• Ensure technology controls are aligned with industry standards, regulatory requirements, and the company’s risk management strategy.
• Undertake initiatives to enhance or remediate controls in a sustainable manner to provide enduring outcomes for the organization.
• Monitor and report on the effectiveness of technology controls, identifying areas for improvement and reporting to executive management.
• Establish and monitor key control indicators (KCIs) to track the effectiveness of risk mitigation efforts.
• Develop and maintain relationships with key senior stakeholders (such as GBGF’s, Second/Third Line of Defense, and External Audit) to promote a unified approach to technology risk management across the organization.
• Use risk-related data to help influence prioritization of activities.

Qualifications we seek in you!

• Track record of delivering sustainable outcomes in an enterprise scale organization.
• Evidence of influencing at c-suite level and managing senior stakeholders with conflicting opinions.
• Extensive experience in technology risk management, with a track record of successfully implementing and enhancing control design and operations or demonstrating specific experience of supporting control compliance from within a business area.
• Understanding of control operation, regulatory requirements, and industry best practices.
• Proven ability to effectively communicate complex technical concepts to diverse audiences, including senior leadership and non-technical stakeholders.
• Exceptional analytical and problem-solving skills, with the ability to navigate and assess complex technology landscapes preferred.
• Knowledge of enterprise risk management software and tools in a large financial services organization.
• Excellent project management skills with a track record of successfully leading large-scale initiatives 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.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Information Technology
• Industries: Software Development, Investment Banking, and Banking

#J-18808-Ljbffr