Consultant IT, Non Financial Risk Management (NFRM)

Ready to shape the future of work
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Inviting applications for the role of Consultant IT Non Financial Risk Management (NFRM)
This IT Consultant role supports a Large Global Insurance Company in delivering its global Non Financial Risk Management (NFRM) framework specifically for Risk and Control Assessment (RCA) and Control Testing.
Consultants operate as hands on delivery analysts responsible for executing standardized tasks like sample testing evidence validation documentation and tracker upkeep. This role is ideal for junior professionals building foundational capabilities in Risk Compliance Audit and Controls.
Responsibilities
1. Control Testing Execution
Assist in test planning by extracting control populations and preparing scoping sheets.
Execution of ITGC ITAC and Cyber resilience testingplanning walkthroughs testing and documentation
Perform testing of controls related to Business Continuity and Disaster Recovery (BCP/DR) and IT Service Management (ITSM)
Evaluate design and operating effectiveness of IT controls.
Test automated controls and system configurations
Prepare high-quality workpapers audit documentation and findings aligned with internal methodologies for review by senior testers/SMEs.
Update remediation logs open issues registers and dashboard inputs.

2. RCA (Risk & Control Assessment)
Assist in performing risk assessments across IT and Cyber risk areas

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
Minimum qualifications
Bachelors degree in finance Accounting Business Risk Management Economics or a related discipline
Preferred qualifications & Relevant Experience
Experience or exposure to IT audit ITGC/ITAC testing and cybersecurity
Foundational understanding of IT controls IT/Cyber risk concepts and security frameworks
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.