Genpact | Specialist - R&C - Risk Management 4B

Responsibilities

• Supporting stakeholders in understanding, interpreting, and applying COMPANY Group control requirements and their operational implications.
• Identifying control gaps and supporting the definition of pragmatic remediation actions.
• Facilitating control design, documentation, and testing activities.
• Contributing to the strengthening and consistency of internal control practices across the organization.
• Guide the business in improving control maturity without owning controls directly.
• Work with operational teams to map key processes (end-to-end), identifying risks, control activities, and gaps.
• Assess control design and effectiveness using audit methodologies.
• Identify gaps against COMPANY Group policies and internal standards and support remediation planning.
• Facilitate and monitor corrective action plans through to closure.
• Plan and perform control testing (design and operating effectiveness).
• Provide practical guidance on control expectations and best practices.
• Prepare and deliver clear reporting, including deficiencies and action tracking.
• Support responses to internal and external audits.
• Support coordination with functional leaders and control focal points.
• Ensure consistency and quality of self-assessments in ICAR.
• Review and challenge control design based on process analysis.
• Support and/or conduct control testing with proper documentation.
• Facilitate action plans and track remediation.
• Support development and updating of risk mappings linked to processes.
• Ensure linkage between risks and controls.
• Assist in defining mitigation actions and tracking progress.
• Ensure proper recording and follow-up in ICAR.
• Mapping and analyzing end-to-end processes to identify risks, control points, and improvement opportunities
• Translate Group requirements into practical, operational solutions
• Translate COMPANY Group control frameworks into actionable requirements

Qualifications

• Strong understanding of internal controls, audit methodologies, and risk management.
• Ability to map and analyze end-to-end processes.
• Experience in control testing, audit, and gap analysis.
• Understanding of COMPANY Group policies or ability to quickly acquire it.
• Strong analytical and communication skills.
• Ability to translate complex requirements into practical guidance.
• Certified Anti-Money Laundering Specialist (CAMS).
• The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP), Certified Risk Professional (CRP).

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