GRC Compliance Analyst

About the Company: Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. About the Role: Genpact is urgently looking for a strong Consultant for one of our precious clients in Mexico. If you are interested kindly share profile at Title: Compliance Analyst (GRC) Location: Guadalajara, Mexico / REMOTE Duration: Fulltime Responsibilities: Primary Assist in Sarbanes Oxley (SOX) compliance activities, including control execution and documentation. Collaborate with internal stakeholders and the QSA during the annual Payment Card Industry (PCI) compliance audit. Guide team members on approach and steps for finalizing control population, sampling, re-testing, exception reporting, and tracking requirements. Assist in enforcing policy and maintaining our policy inventory. Secondary Support the development and maintenance of IT Governance processes (policies, procedures, security awareness training, etc.). Contribute to annual Risk Management activities (risk assessments, third-party risk management, security testing, etc.). Assist our Data Privacy team with various compliance efforts. Qualifications we seek in you! Minimum Qualifications / Skills Primary: Assist in Sarbanes Oxley (SOX) compliance activities, including control execution and documentation. Collaborate with internal stakeholders and the QSA during the annual Payment Card Industry (PCI) compliance audit. Guide team members on approach and steps for finalizing control population, sampling, re-testing, exception reporting, and tracking requirements. Assist in enforcing policy and maintaining our policy inventory. Secondary: Support the development and maintenance of IT Governance processes (policies, procedures, security awareness training, etc.). Contribute to annual Risk Management activities (risk assessments, third-party risk management, security testing, etc.). Assist our Data Privacy team with various compliance efforts. Preferred Qualifications/ Skills: Experience in a ski resort or hospitality field Prior RPOS/RTP or similar software application experience Work order system experience, such as Heat, Jira, etc. Best Regards, Manohar Swamy DTAI Hiring Team, Genpact E: Manoharswamy.p@genpact.com Connect on LinkedIn: Equal Opportunity Statement: 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. For more information, visit www.genpact.com Follow us on Twitter, Facebook, LinkedIn, and YouTube. 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

Location: Guadalajara, Jalisco, MX

Posted Date: 10/25/2025