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Senior Consultant - IT TPRM

5.00 to 10.00 Years   Gurugram   23 Mar, 2023
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Senior Consultant, IT TPRMIn 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 improvementsQualifications we seek in you Minimum Qualifications MBA or Graduate in an IT DomainPreferred Qualifications/ Skills 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 On Spring, SmartSheet, Jira Understanding and knowledge of business processes and the controls that operate within them 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 Good interpersonal skills,

Keyskills :
sqlit auditiso 27001risk management

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