Genpact | Consultant - Enterprise Risk Advisory 4B

Responsibilities

• In this role, you will be responsible for leading and helping in product build, marketing and sales pitches for end to end Third Party Risk Management (TPRM) through internal and external collaboration.
• Gather business requirements from procurement, finance, and IT stakeholders
• Identify gaps between legacy system and Coupa's out-of-the-box capabilities
• Define approval hierarchies, spend thresholds, and business rules with stakeholders
• Document functional design / configuration specifications 2.
• Configure core modules: Requisitioning, Purchase Orders, Invoicing
• Set up approval chains, workflows, and business rules engine logic
• Configure forms, fields, groups, and user roles/permissions
• Maintain commodity codes (UNSPSC), GL coding, and cost center mappings
• Set up budgeting and spend controls 3.
• Support cXML/PunchOut catalog integrations with suppliers
• Validate data flows between Coupa and connected systems (two-way sync testing)
• Extract and cleanse legacy data (suppliers, catalogs, historical POs) from Aruba
• Support data load/import via templates or migration tools
• Validate migrated data accuracy post-load 5.
• Prepare test scripts/scenarios covering configured workflows
• Execute SIT (System Integration Testing) and support UAT (User Acceptance Testing)
• Training & Change Management
• Create user guides/SOPs for procurement, AP, and supplier-facing processes
• Conduct end-user training sessions (requesters, approvers, AP team)
• Support supplier enablement/onboarding communications
• Assist change management team with adoption tracking 7.
• Support cutover activities and go-live checklist execution
• Provide hypercare support (typically 2–4 weeks post go-live) — triage and resolve issues
• Monitor transaction flows, approval bottlenecks, and integration errors

Requirements

• The ability to work with limited supervision and in often-stressful situations is critical.
• Superior oral communication and interpersonal skills required.
• Detail oriented individuals with excellent work/time organizational skills, as well as analytical and problem solving skills, essential.
• 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