Tech Lead - Enterprise Application - Oracle S
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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.
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Job Description
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: - 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 - 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 - 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 - 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 - Third-Party Cyber Risk Management - Assist in tracking third-party risk remediation actions and ongoing risk monitoring - 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
Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering
Certifications
Oracle Advanced PL/SQL Developer Certified Professional - QSpidersQSpiders, Oracle Certified Professional – Oracle Financials Cloud: Receivables 2024 Implementation Professional - OracleOracle, Oracle Financials Cloud: General Ledger Certified Implementation Professional - OracleOracle, Oracle Financials Cloud: Payables 2024 Certified Implementation Professional - OracleOracle, Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional - OracleOracle
Required Skills
Agile Methodology, Automated Testing, Client Relations, Collaboration Tools, Design Thinking, Executive Presence, Inclusion, Oracle, Oracle Application Express (APEX), Oracle Apps Financials, Oracle SCM, Oracle Transactional Business Intelligence (OTBI), People Leadership, PeopleSoft Administration, Personal Effectiveness, R12 -Manufacturing, Risk Management, Siebel CRM Systems, Storytelling
Language
English
Language Proficiency -
Proficient - C2
Additional Job Location -
Job Type
Regular
Master Skill List -
Enterprise Application Oracle S
Remote Type -
Hybrid
Work Shift -
Rotating (India)
Why join Genpact?
- 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.
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 'starter kit,' paying to apply, or purchasing equipment or training.
