Senior Consultant, Controls Testing

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 Controls Testing!
In this role The Senior Consultant is responsible for supporting the organisation in identifying assessing and mitigating risks. The Senior Consultant will be responsible for assessing monitoring and enhancing the internal control environment to ensure that the organisation effectively mitigates risks related to its operations financial reporting and compliance. This role involves evaluating existing controls and recommending improvements.

Responsibilities:
Controls Rationalisation: Assist in the identification and evaluation of risks across the organisation. Analyse potential risks and their impact on business operations.
Controls Testing and Documentation: Evaluate the design and effectiveness of existing internal controls and recommend improvements where necessary. Maintain accurate and up-to-date documentation of Control attributes and Control Test Scripts.
Data Analysis: Collect analyse and interpret data related to risk factors. Use statistical methods and software tools to identify trends and assess the likelihood and impact of risks.
Collaboration: Work closely with other departments including Finance Legal Compliance and Operations to gather information assess risks and implement mitigation strategies.
Continuous Improvement: Stay informed about industry trends emerging risks and new risk management techniques. Contribute ideas for improving the organisations risk management framework and processes.

Minimum Qualifications
Relevant years of experience in risk analysis risk management or a related field.
Understanding of Controls and Controls Self-Assessment
Experience in conducting Control rationalisation and simplification
Strong analytical skills with the ability to interpret data and identify trends.
Excellent communication and presentation skills (verbal and written)
Excellent interpersonal skills with the ability to work collaboratively with different teams.
Strong attention to detail and organisational skills.
Ability to work under pressure and manage multiple tasks simultaneously.

Preferred Qualifications
Bachelors degree in Risk Management Finance Economics Business Administration or a related field.
Familiarity with risk management frameworks methodologies and regulatory requirements.
Proficiency in data analysis and risk management software.
Professional certifications such as Certified Risk Analyst (CRA) or related certifications are a plus.

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.