Principal 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 Principal Consultant - IT SOX, Cyber Risk, Compliance & GRC
The Manager - IT SOX, Cyber Risk, Compliance & GRC will support and execute enterprise IT SOX compliance, cyber security risk management, governance, and regulatory compliance activities across IT environments.
The role will work closely with IT, Security, Audit, Legal, Procurement, and business stakeholders to ensure effective control execution, risk tracking, audit readiness, and compliance with internal policies and external regulatory frameworks.
This position is hands-on and execution-focused, with responsibility for managing defined workstreams, supporting audits, and contributing to continuous improvement initiatives, under the guidance of senior leadership.
Responsibilities
1. IT SOX Compliance Support
.Support IT SOX compliance activities, including control documentation, narratives, walkthroughs, validation, and testing coordination
.Maintain and update the IT SOX control library, identifying control gaps and supporting remediation tracking
.Coordinate with internal audit and external auditors to provide timely and accurate audit evidence
.Track SOX issues and action plans to closure and support continuous improvement initiatives
2. Cyber Security Risk Management
.Support enterprise cyber security risk management activities across IT environments
.Assist in risk identification, assessment, prioritization, and mitigation planning
.Track cyber risks, issues, and remediation actions using enterprise GRC platforms
.Prepare risk reports and dashboards for management review and governance forums
3. Governance, Policies & Standards
.Support governance of cyber and information security policies, standards, and procedures
.Assist with policy lifecycle activities, including updates, reviews, approvals, and exception tracking
.Support alignment of policies and controls with industry frameworks such as ISO 27001 and NIST CSF
.Act as a supporting SME for ISMS governance activities
4. Compliance & Audit Support
.Support continuous compliance activities for applicable regulatory and industry frameworks (e.g., ISO 27001, customer security requirements)
.Assist in control design, implementation, testing, and monitoring
.Support internal and external audits by ensuring timely, accurate documentation and evidence collection
.Track audit findings and coordinate remediation activities with control owners
5. Third-Party Cyber Risk Management
.Assist in tracking third-party risk remediation actions and ongoing risk monitoring
6. Stakeholder Collaboration
.Work closely with IT, Security, Audit, and business teams to support risk and compliance objectives
.Communicate compliance and risk status clearly to stakeholders
.Support a culture of risk awareness and compliance execution
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 audit activities
.Experience working with GRC tools for risk, control, and issue tracking
.Practical exposure to enterprise cyber risk management programs
.Experience supporting third-party / supplier cyber risk management
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 (any one - completed or in progress)
.ISO 27001 Internal Auditor / Lead Implementer
.ITIL or equivalent governance certifications
Preferred Qualifications/ Skills

.IT SOX Compliance & Audit Support
.Cyber Risk Identification & Tracking
.GRC Tools & Reporting
.Regulatory Compliance Support
.Documentation & Evidence Management
.Stakeholder Coordination & Communication
.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.