Senior Manager - IT TPRM

Genpact LTD•Danville, VA

49d•$110,000 - $130,000

About The Position

Ready to shape the future of work? At Genpact, we don't just adapt to change-we drive it. 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, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is anâ¯advanced technology services and solutions company that deliversâ¯lastingâ¯value for leading enterprisesâ¯globally.â¯Through ourâ¯deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead.â¯Powered by curiosity, courage, and innovation,â¯our teamsâ¯implementâ¯data, technology, and AIâ¯toâ¯create tomorrow, today.â¯Get to know us atâ¯genpact.comâ¯and onâ¯LinkedIn,â¯X,â¯YouTube, andâ¯Facebook. Inviting applications for the role of Senior Manager - IT TPRM In 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.

Requirements

Graduate / MBA in IT domain with Consulting experience
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 Jira, Archer, ServiceNow, Process Unity.
Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment
Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
Demonstrate superior relationship building and relationship leadership skills
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.

Nice To Haves

Work experience in the insurance and life sciences industry is preferred.

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 improvements