Manager - Senior Risk and Controls Analyst
Manager - Senior Risk and Controls Analyst
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Job Description
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 Manager Senior Risk and Controls Analyst
A Senior Risk and Control Analyst is responsible for identifying assessing and monitoring risks as well as ensuring that effective controls are in place to mitigate those risks across business processes. The Senior Risk Analyst will work closely with various departments to ensure that risks are properly assessed and managed in line with the organizations objectives and regulatory requirements.
Responsibilities
Risk Identification & Assessment
oAnalyse businesses processes to identify operational financial compliance and strategic risks.
oDraft process maps and process narratives across business functions.
oEvaluate the design and operating effectiveness of existing internal controls and recommend improvements where necessary with a strong focus on non-financial risk (NFR).
Control Design and Evaluation:
oReview and design internal controls for effectiveness and efficiency.
oAssess the adequacy of existing controls and recommend improvements.
oIdentify control gaps and recommend new controls.
oWork closely with cross-functional teams to integrate controls into business processes.
Monitoring and Testing:
oLead or support the testing of internal controls to ensure they are functioning as intended and comply with relevant regulations and standards.
oDevelop and execute control testing plans including scoping testing and reporting on findings.
oIdentify control deficiencies and track remediation plans.
oReport control effectiveness metrics to management.
Stakeholder Collaboration:
oProvide risk and control advisory to process and control owners.
oProvide training and mentorship to junior risk analysts and other team members. Share expertise and knowledge to build the teams overall risk management capabilities.
Minimum Qualifications
Relevant years of experience in controls and compliance including control design and risk assessments within banking financial services and insurance industry.
Strong analytical and critical thinking skills.
In-depth knowledge of risk and controls management frameworks methodologies and regulatory requirements.
Proficiency in risk and controls management software and tools.
Proficiency in using process mapping tools (e.g. Microsoft Visio Signavio ARIS).
Excellent communication (written and vocal) and stakeholder management skills.
Ability to manage multiple priorities and deadlines.
Ability to work independently and as part of a team in a fast-paced environment.
Preferred Qualifications/ Skills
Bachelors degree in risk management Finance Economics Business Administration or a related field (masters degree preferred).
Professional certifications such as Certified Risk Analyst (CRA) Certified Risk Management Professional (CRMP) or equivalent will be highly regarded.
Working knowledge of risk taxonomy control libraries and NFR reporting metrics is a strong advantage.
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.
Required Experience:
Manager
Employment Type
Full Time
