AM - Risk and controls

Lead and conduct process walkthroughs and performing testing of control design and operating effectiveness

Preparing process and control documentation in form of Risk Control Matrices (RCM), SOPs, narratives and process flow diagrams

Issue management including performing issue validation, reporting and providing recommendation to business

Building relationships and collaborating with key client and internal stakeholders

Review annual testing plan and determine audit procedures necessary to achieve the desired audit results

Review and communicate audit results, findings and recommendations to account partner, client management and key stakeholders.

Ability to analyze internal and external processes and integration to understand risks and identify controls

Develop/gather documentation related to internal controls (control language, design and implementation)

Assess Design and Operating effectiveness of existing controls

Assist on specific cross functional initiatives and projects in terms of control requirements definition and validating control implementation artifacts

Provide input to client management to improve operational efficiency and/or to enhance the design and operating effectiveness of internal controls.

About Company

Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.