Director, IT Risk Management

GenpactChicago, IL
Onsite

About The Position

Associate Director- ERC Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory , our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or 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 agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn , YouTube , X , and Facebook .

Requirements

  • Artificial Intelligence (AI)
  • Client Relations
  • Data Literacy
  • Executive Presence
  • Information Security
  • People Leadership
  • Program Management
  • Risk Management
  • Storytelling
  • English Language Proficiency - Proficient - C2

Responsibilities

  • IT Risk management and compliance: IT SOX IT-IA ITRM framework design IT controls review (plus specific experience in IT compliance areas such as HI Trust HIPPA PCI-DSS or data privacy regulations)
  • ERP Controllership: Deep experience in SAP Oracle ERP controls pre-post implementation audits SAP GRC/ Oracle GRC SOD Access controls SOX testing in ERP
  • IT Security/ Cyber: Cyber security framework design/ review cyber defense strategy conducting various types of cyber audits and security assessments (e.g. - VA/ PT) across the technology stack threat modelling SOC reviews Red team.
  • Experience in some specific technology like cryptography DLP IAM etc
  • TPRM infosec programs and audits BCP and DR advisory and reviews SAM

Benefits

  • The actual offer, reflecting the total compensation package plus benefits, will be determined by a number of factors which include but are not limited to the applicant’s experience, knowledge, skills, and abilities; geographic location; and internal equity.
  • Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
  • Make an impact – Help global enterprises solve business challenges that matter
  • Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
  • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
  • 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.
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