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# Director, IT Risk Management

- **Company:** Genpact
- **Location:** Chicago, IL, United States
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Microsoft Azure, Cyber Security, Identity and Access Management, Information Technology Audit, Oracle (Applications), PCI Data Security Standards, Red Team (Cyber Security), SAP GRC, IT General Controls (ITGC), Oracle Erp, Cyber Warfare
- **Published:** August 6, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=0dc08bc48c80bb1f

## About the Role

Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management

Certifications
Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA - Information Systems Audit and Control AssociationISACA - Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft

Required Skills
Artificial Intelligence (AI), Client Relations, Data Literacy, Executive Presence, Information Security, People Leadership, Program Management, Risk Management, Storytelling

Language
English

Language Proficiency -
Proficient - C2

## Description

Inviting applications for the role of Director IT Risk Management! In this role you will be responsible for delivering solution offerings primarily related to IT-SOX. 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 - Others: TPRM infosec programs and audits BCP and DR advisory and reviews SAM


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