Genpact | Consultant - Enterprise Risk Advisory 4B

Primary responsibilities

• Identify and translate operational processes into AI-enabled workflows & documents.
• Develop and refine prompts, workflows, and reusable AI templates.
• Implement controls, validation checks, and human-in-the-loop mechanisms.
• Lead process improvement initiatives: map as-is/to-be, eliminate waste, standardize, and accelerate turnaround.
• Collaborate with Technology, Risk, and Business teams to deploy scalable solutions.
• Design and build AI agents using LLMs for tasks such as reporting, reconciliation, exception handling, and client communication.
• Drive AI adoption and train users on new capabilities.
• Ensure data quality, auditability, and smooth change management for deployments.
• Build and maintain complex automated reporting (ETL in Alteryx; models/dashboards in Power BI; utilities in Power Apps; VBA for edge cases).
• Drive process improvement and bespoke report automation using Alteryx, Power BI, Power Apps, and Excel VBA/macros.
• Translate manual workflows into scalable automations with strong controls and documentation.
• Integrate AI solutions with data sources, tools, and enterprise platforms.
• Test, evaluate, and optimize model performance across use cases.
• Engage stakeholders to gather requirements, prioritize quick wins, and measure benefits.
• Process mapping, RCA, KPI definition, benefits tracking; familiarity with Lean/Six Sigma concepts.

Requirements

• Good domain knowledge of the Investment Management industry.
• Strong operations domain expertise (reporting, data validation, reconciliations, workflows).
• Basic financial product knowledge of Equities, Fixed Income and Mutual Funds is a must.
• Hands-on experience with LLM tools and prompt engineering.
• Understanding of AI risks, controls, and governance.
• High degree of computer literacy, including working knowledge of Windows-based applications.
• Nice to have: Certifications in Alteryx / Power BI / Lean Six Sigma.
• 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