Senior Consultant – Functional Expert in Segregation of Duties

Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.
Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.

Inviting applications for the role of Senior Consultant Functional Expert in Segregation of Duties!
In this role you will have a deep understanding of processes SOD principles risk management and compliance. This role involves designing implementing and monitoring SOD frameworks to ensure robust internal controls and mitigate risks within the organization.
Responsibilities
Develop and implement SoD frameworks: Design and establish comprehensive SoD policies and procedures to ensure effective internal controls.
Risk assessment and mitigation: Conduct thorough risk assessments to identify potential conflicts of interest and segregation issues. Develop strategies to mitigate identified risks.
Compliance monitoring: Regularly review and monitor compliance with SoD policies. Ensure adherence to regulatory requirements and industry best practices.
Training and awareness: Provide training sessions and workshops to educate employees on SoD principles and the importance of maintaining proper segregation.
Collaboration: Work closely with various departments including finance IT and operations to ensure seamless integration of SoD controls across the organization.
Audit support: Assist internal and external auditors in reviewing SoD controls. Provide necessary documentation and explanations during audits.
Continuous improvement: Stay updated with the latest trends and developments in SoD and internal controls. Continuously enhance SoD frameworks to address emerging risks.
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Qualifications we seek in you!
Minimum Qualifications / Skills
Bachelors degree in finance accounting business administration or a related field. A masters degree or relevant certification (like CA CPA CISA) is preferred
Relevant experience in risk management internal audits internal controls or a related field with a focus on SoD.

Preferred Qualifications/ Skills
Strong understanding of risk management principles and SOD best practices
Excellent analytical and problem-solving skills
Proficiency in using risk management and compliance tools
Strong communication and interpersonal skills
Ability to work independently and collaboratively in a team environment
Why join Genpact
Be a transformation leader Work at the cutting edge of AI automation and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience mentorship and continuous learning opportunities
Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.