Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Job Description

Domain Certifications – ISO 27001,CISA, CRISC, ,CISM

Background – a senior professional with hands on experience in Risk, Governance and Compliance role for a leading client in Banking unit. Should be able to articulate the contractual requirements, IT controls; processes, procedures and assurance requirements.

Key Skills : Cyber Security , Risk, Governance, Compliance, PCI DSS, ISO 27001,Audit

Primary skills

• Own and lead the governance program at account level for a large account with 2000+ head count and multi country locations having high security Offshore Delivery Centres & Work from home teams
• Develop, implement and monitor Account level Information security governance program; meeting client compliance requirements proactively
• Work closely with different teams internally like IT, business, HR, facilities, cyber security which operate at Organization level to translate client requirements and assess residual risk if required
• Give directions and monitor the compliance and operations activities within the account through dedicated team and work closely with account team on ensuring the compliance within account team
• Develop account level procedures, metrics and review programs to maintain and enhance the governance model within the account
• Be a single point of contact for client interactions during third party audits and liaise within the organization
• Prepare the account for certification and internal audit requirements based on PCI DSS and ISO 27001 requirements
• Focus and objective driven to demonstrate ongoing improvements; identify early indicators of non compliance and able to draw mitigation actions
• Key Skills : Cyber Security , Risk, Governance, Compliance, PCI DSS, ISO 27001

Secondary Skills

• Hold technical skills to participate in technical discussions for delivery centre setup, connectivity models
• Excellent communication skills and have demonstrated effective CXO level reviews

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.