Job Offer: Senior Manager - RPA:Job description:
Job Description Senior Manager, RPA Function : Audit Mumbai, India With a startup spirit and 80,000+ curious and courageous minds, we have the skills to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.Inviting applications for the function of SM, RPA In this function, you will be responsible for,Identify the gaps in the control and articulate the risk in the issues. Discussion with client and stakeholders to explain the gaps and remediation recommendations. Onshore and offshore discussion with client point of contacts to review quality of deliverables, work papers, audit/ assessment reportsResponsibilities » Identify the gaps in the control and articulate the risk in the issues » Discussion with client and stakeholders to explain the gaps and remediation recommendations » Onshore and offshore discussion with client point of contacts to review quality of deliverables, work papers, audit/ assessment reports » Good practice in Information security and risk assessments for third parties and suppliers » Proficiency in General Information technology Controls, Business Continuity management, applications controls and third party reviews. » Strong knowledge of Information technology security domains covering endpoint security, network security (basics of IDS/IPS, firewall, SIEM, network components etc.), cloud security etc. » Driving independent Information technology and Information Security Audits for international and domestic clients » Good knowledge of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX Information technology General Controls (ITGC) and Information technology Application Controls (ITAC) » capability to independently execute audit assignments and report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations » In depth knowledge/practice of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups » practice working with internal and external auditors Qualifications Minimum qualifications » B.E., BTECH, MTECH, MCA, CA/ MBAPreferred qualifications » Required significant practice in performing Information technology Audit, security assessments and reviews covering areas of Information technology security, physical security, information security and other significant control must have demonstrated practice in managing significant projects. » Must be able to work, at times, multiple assignments simultaneously. » Strong report writing and presentation skills, an analytical mind, and problem solving abilities. » Position requires the capability to work effectively with all levels of staff and handle confidential information discretely and professionally. » Must be able to react to deadlines with flexibility and professionalism. » Strong PC skills, including Word, Excel, Visio. » Excellent communication, relationship building and strategic planning skills. » capability to travel 20 - 40% of the time. Genpact is an Equal Opportunity Employer and considers candidates 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 discapability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter , Facebook , LinkedIn , and YouTube . , Other details » Department: Operations Management / Process Analysis Operations Management / Process Analysis » Business Sector: Information technology - Software Information technology - Software » Special Skills: finance, finance, sales, sales, mis, mis, accountancy, accountancy, business continuity management, business continuity management, handle confidential information, handle confidential information, it general controls, Information technology general controls, it audit, Information technology audit, it security, Information technology security, cloud security cloud security Recruiter details »Employer's name Genpact »Company Description: GENPACT India Private Limited View similar jobs All Jobs by this recruiter
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