{"id":2226465,"url":"https://alion.io/job/genpact-tech-lead-controls-compliance-4c","title":"Tech Lead - Controls & Compliance 4C","company":{"id":3547,"name":"Genpact","domain":"genpact.com","url":"https://alion.io/company/genpact","size_band":"5000+","is_staffing_agency":false,"employer_type":"services","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":82,"open_postings":192,"ghost_share":0.057,"stale_share":0.5,"repost_share":0.12,"time_to_fill_p50_days":27,"computed_at":"2026-10-23T05:54:15Z"}},"role":"Leadership","role_family":"Leadership","seniority":"lead","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Phoenix, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":80000,"max_usd":164000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1268},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Agile","optional":false},{"name":"AI Agents","optional":false},{"name":"AWS","optional":false},{"name":"CAPA","optional":false},{"name":"ServiceNow","optional":false}],"status":"live","first_seen_at":"2026-10-06T00:00:00Z","employer_posted_date":"2026-10-06","last_verified_at":"2026-10-22T21:16:38Z","board_verified":true,"closed_at":null,"days_open":17,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":17},"description":"Tech Lead - Controls & ComplianceReady to turn bold ideas into real-world impact?\nAt Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.\nIf 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. \nGenpact (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.\nGet to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.\nJob Description\nJob Description - Computer System Validation Analyst\n\nKey Responsibilities:\nUse risk based approach and critical thinking in implementing validation approach.\nProvide CSV support to the Quality and Compliance function working closely with Business and IT stakeholders, App and Infra support teams.\nResponsible for supporting the ongoing validation activities across Application landscape\nProvides on-going validation management support to plan, prioritize and deliver system enhancements, general releases, hotfixes, as well as product periodic revalidation.\nClosely collaborate with Application Managed services Team and Business/IT stakeholders to ensure requirements/specifications are defined in a clear, testable, and compliant format\nEffectively work with cross-functional teams (Product Management, Testing, Technical Operations) to ensure the validated state of the system/application is maintained\nEnsure requirements are adequately tested following a risk-based approach\nIdentify and log issues found during validation execution. Work closely with Product and Testing teams to identify and prioritize issues early on and track validation incidents to closure.\nEnsure clear traceability against all testing performed\nCreate/update CSV deliverables including IQ/OQ, VPP, VSR, Trace Matrices.\nIndependent pre and post-execution review of validation test scripts\nPrepare validation summary reports for executed protocols.\nUpdates of the system inventory to ensure that is maintained at all times. e.g., addition of systems, retirement of systems, periodic review dates, etc.\nManagement/input of Change Control, CAPA, Deviations.\nAbility to act as responder in audits.\nExperience/Skillset Requirements\nDegree (Bachelors or Masters) in Computer/Electrical/Electronics Engineering or other relevant Field.\nHands-on experience with the validation of commercial, R&D and ERP and Corporate applications used for regulated activities in the pharmaceutical industry\nKnowledge of Agile software development, and software testing methodologies.\nExcellent written and oral communication skills, good decision-making skills, and time management skills.\nExperience with cloud-based applications and/or infrastructure compliance\nQualifications\nBachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Business Administration, Masters - Business AnalyticsCertifications\nCertified Information Systems Security Professional (CISSP) - Workforce Academy OnlineWorkforce Academy Online, CISA - ISACA - Information Systems Audit and Control AssociationISACA - Information Systems Audit and Control AssociationRequired Skills\nAgile Methodology, Amazon Web Services (AWS), Client Relations, Collaboration Tools, Cora APFlow, Design Thinking, DevOps, Executive Presence, Inclusion, People Leadership, Personal Effectiveness, Risk Management, ServiceNow Platform, StorytellingLanguage\nEnglish (Required)Language Proficiency -\nAdvanced - C1Additional Job Location -\nJob Type\nRegularMaster Skill List -\nControls & ComplianceRemote Type -\nHybridWork Shift -\nEvening Job (India)Why join Genpact?\nLead AI-powered transformation - Drive innovation and solve real-world business challenges that matter\nMake an impact - Help global enterprises solve business challenges that matter \nAccelerate your career - Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead\nWork with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day \nThrive 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. 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