Senior Consultant, Non Financial Risk Management (NFRM)

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.

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Inviting applications for the role of Senior Consultant IT Non Financial Risk Management (NFRM)
The IT Senior Consultant plays a key role in supporting a Large Global Insurance Company across its Non Financial Risk Management (NFRM) framework with a focus on Risk and Control Assessment (RCA) and Control Testing under Project Titan.
This role requires stronger judgment deeper technical specialization and the ability to independently execute and review complex risk and control activities. Senior Consultants act as reviewers quality controllers and process leads ensuring high quality audit ready outputs while guiding junior team members.
Responsibilities
1. RCA (Risk & Control Assessment) Execution & Review
Support or perform risk assessments across complex IT and Cyber risk areas
Capture walkthrough notes and maintain structured logs of risk/control updates.
Update action trackers RCA change logs and follow-up items.

2. Control Testing Lead Execution & First Level Review
Lead test planning for assigned by refining control populations scoping assumptions and sampling logic
Lead execution of ITGC ITAC and Cyber resilience testingplanning walkthroughs testing and documentation.
Evaluate controls related to Business Continuity and Disaster Recovery (BCP/DR) and IT Service Management (ITSM)
Evaluate design and operating effectiveness of IT controls across ERP databases networks cloud environments and applications.
Review automated controls and system configurations
Prepare high-quality workpapers audit documentation and findings aligned with internal methodologies
Coordinate with control owners to resolve evidence gaps and clarify control intent

3. Governance Documentation & Reporting
Own quality checks on working papers before manager review
Maintain issue remediation and RCA trackers with ageing and status analysis
Prepare consolidated testing and RCA status reports for governance forums
Identify documentation gaps or recurring issues and escalate appropriately
Qualifications we seek in you
Minimum Qualifications / Skills
Bachelors degree in IT Computer Science Engineering or related field

Preferred Qualifications/ Skills & Experience
Relevant experience in IT audit ITGC/ITAC testing and cybersecurity
Working knowledge of IT/Cyber risk areas ERP systems and security frameworks
Experience in performing and reviewing control testing for IT and Cyber domains
Preferred certifications: CISA CISM CISSP ITIL ISO 27001 ISO 42001 or cloud certifications (AWS/Azure/GCP)
IT Audit
IT General Controls & IT Application Controls
Cyber resilience
IT Risk & Compliance
Business Continuity Management
Shared Services / GBS audit or assurance teams
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.