Lead Consultant – IT SOX, Cyber Risk, Compliance %26 GRC

Ready to build the future with AI
At Genpact, we don't just keep up with technology-we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what's possible, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Inviting applications for the role of Lead Consultant - IT SOX, Cyber Risk, Compliance & GRC
The Senior Consultant - IT SOX, Cyber Risk, Compliance & GRC will execute and support enterprise IT SOX compliance, cyber security risk management, governance, and regulatory compliance activities across IT environments.
This role is hands-on and delivery-focused, responsible for executing defined control, risk, and compliance activities, supporting audits, maintaining documentation, and contributing to remediation and continuous improvement initiatives under the guidance of Managers and senior leadership.
Responsibilities
1. IT SOX Compliance Execution
.Execute IT SOX control documentation, narratives, walkthroughs, and evidence collection
.Support control testing coordination and validation activities
.Update and maintain the IT SOX control library and supporting documentation
.Track SOX issues and remediation actions to closure under supervision
.Provide timely and accurate audit evidence to internal and external auditors
2. Cyber Security Risk Management
.Support enterprise cyber security risk identification, assessment, and tracking
.Assist in maintaining risk registers, issues, and remediation plans within GRC tools
.Support preparation of risk reports and dashboards for governance and management reviews
3. Governance, Policies & Standards
.Support cyber and information security policy lifecycle activities, including updates, reviews, and exception tracking
.Assist with alignment of policies and controls to frameworks such as ISO 27001 and NIST CSF
.Contribute to ISMS governance activities as a supporting team member
4. Compliance & Audit Support
.Execute continuous compliance activities for applicable regulatory and industry frameworks
.Support control design, implementation, testing, and monitoring activities
.Assist with audit preparation, documentation, and evidence management
.Track audit findings and coordinate remediation activities with control owners
5. Third-Party Cyber Risk Management
.Support third-party / supplier cyber risk assessments and remediation tracking
.Assist with ongoing monitoring of third-party cyber risks
6. Stakeholder Collaboration
.Work closely with IT, Security, Audit, and business teams to execute risk and compliance activities
.Communicate status updates, issues, and dependencies clearly to stakeholders
.Promote risk awareness and compliance execution across assigned workstreams
Qualifications we seek in you!
Minimum Qualifications

.Good years of experience in Cyber Security, Risk Management, GRC, or IT Compliance
.Hands-on experience supporting IT SOX compliance and audits
.Experience working with GRC tools for risk, control, and issue tracking
.Practical exposure to enterprise cyber risk management programs
.Experience supporting third-party cyber risk management activities
Frameworks & Standards
.IT SOX
.ISO 27001 (ISMS)
.NIST Cyber Security Framework (CSF)
.Exposure to OT / manufacturing security standards (e.g., IEC 62443) - desirable
Preferred Certifications
.CISA, CISM, CRISC, or CISSP (completed or in progress)
.ISO 27001 Internal Auditor / Lead Implementer
.ITIL or equivalent governance certifications
Preferred Qualifications/ Skills
.IT SOX Compliance Execution & Audit Support
.Cyber Risk Identification & Tracking
.GRC Tools & Reporting
.Regulatory Compliance Support
.Documentation & Evidence Management
.Stakeholder Coordination
.Analytical & Risk-Based Thinking

Why join Genpact
.Lead AI-first transformation - Build and scale AI solutions that redefine industries
.Make an impact - Drive change for global enterprises and solve business challenges that matter
.Accelerate your career-Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills
.Grow with the best - Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace
.Committed to ethical AI - Work in an environment where governance, transparency, and security are at the core of everything we build
.Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let's build tomorrow together.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 respect and integrity, customer focus, and innovation.
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.