Manager NonFinancial Risk Management (NFRM)

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Inviting applications for the role of Manager Non Financial Risk Management (NFRM)
The Manager leads delivery for 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.
This role oversees a team of Consultants and Senior Consultants ensuring high quality execution review and governance of NFRM activities.
Managers are responsible for end to end planning resource allocation stakeholder engagement and maintaining delivery rigor. The role requires strong subject matter expertise team leadership and the ability to operate independently within a global risk environment.
Responsibilities
1. RCA (Risk & Control Assessment) Leadership & Review
Execute and own endtoend RCAs across complex nonIT risk areas such as fraud Payroll AP AR Procurement HR sanctions governance misselling product governance regulatory change thirdparty risk and claims or underwriting failures
Apply professional judgement to assess risk impact control sufficiency and residual risk
Ensure RCA outcomes are defensible consistent and aligned to business reality
Research and identify emerging nonIT risks and embed them into RCA frameworks and workshop agendas
Integrate RCA outcomes into testing scope and control focus areas

2. Control Testing Oversight & Quality Control
Own endtoend control testing execution for complex nonIT processes including financial crime controls conduct controls thirdparty governance claims and underwriting processes and reporting accuracy
Define testing approaches sampling strategies and evidence expectations
Personally execute judgementheavy tests and conclude on design and operating effectiveness
Assess exceptions and perform firstlevel conclusions on operating effectiveness
Drive remediation discussions with business stakeholders for control failures
3. Delivery Management Stakeholder Alignment & Governance
Execute and own endtoend RCAs across complex nonIT risk areas such as fraud Payroll AP AR Procurement HR sanctions governance misselling product governance regulatory change thirdparty risk and claims or underwriting failures
Apply professional judgement to assess risk impact control sufficiency and residual risk
Ensure RCA outcomes are defensible consistent and aligned to business reality
Research and identify emerging nonIT risks and embed them into RCA frameworks and workshop agendas
Integrate RCA outcomes into testing scope and control focus areas
Qualifications
Minimum qualifications
Bachelors degree required; postgraduate degree in Finance Risk Business or Management strongly preferred
Preferred qualifications & Relevant Experience
Relevant experience in nonIT risk management internal audit compliance or control assurance roles in Insurance or other BFSI
Demonstrated handson experience executing RCAs/control testing across complex business processes
Strong understanding of financial crime conduct regulatory operational and governance risk frameworks
Professional certification such as CA CPA CIA CFE or MBA typically expected
Internal Audit
SOX / ICFR testing
Risk & Compliance
Control Testing Review / People Management
Shared Services / GBS audit or assurance teams

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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.
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