Manager - Risk and Control
Genpact
5 - 10 years
Noida
Posted: 21/05/2025
Job Description
Responsibilities
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Working with clients to design, implement, assess, and improve governance, risk and compliance frameworks and programs of work, with a focus on the 3 lines of defense
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Ability to identify and map out processes along with associating underlying risks & controls
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Preparing control test scripts & performing test ofdesign (TOD) and test of operating effectiveness (TOE)
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High quality reporting to detail risks & controls, including control test results and present to client partners as part of the report out
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Researching industry leading practices related to governance, risk, and compliance and assisting in practice development activities including but not limited to client proposals, white papers and point of views
Qualifications we seek in you!
Minimum qualifications
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Relevant years of professional experience, preferably in a professional services environment, consulting, or industry
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A recognized university degree in accounting, business, engineering, mathematics, or other relevant discipline
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.About Company
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