Genpact | Associate Consultant - Enterprise Risk Advisory 4A

Responsibilities

• Support delivery of risk advisory tasks and assessments.
• Assist in preparing risk documentation and client reports.
• Conduct research on regulatory and risk trends.
• Collaborate with consultants on project execution.
• Ensure accuracy and consistency in data outputs.
• Analyse business and regulatory requirements (e.g., MiFID, EMIR, SFTR, Dodd-Frank, MAS, HKMA) and translate them into detailed test scenarios and acceptance criteria.
• Design and execute end-to-end test cases (functional, data, and integration) for regulatory reporting systems.
• Collaborate closely with Business Analysts, Developers, and Compliance teams to validate reporting logic and ensure alignment with regulatory mandates.
• Conduct data reconciliation and validation between source systems, data warehouses, and reporting platforms.
• Perform defect analysis, prioritize issues, and drive resolution in collaboration with technical teams.
• Participate in Agile ceremonies – sprint planning, backlog grooming, daily stand-ups, and retrospectives.
• Support UAT and assist in preparing test evidence and documentation for regulatory audits.
• Provide business insight and impact assessment for change requests or new regulatory updates.
• Partner with cross-functional teams across technology, operations, and compliance to ensure timely and accurate reporting deliverables.

Qualifications

• Certified Fraud Examiner (CFE) - ACFE, CISA - ISACA.

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities