Manager, 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 Manager Controls Testing!
In this role the Manager plays a pivotal role in identifying analysing and mitigating risks across the organisation. This position requires a deep understanding of risk management practices advanced analytical skills and the ability to communicate complex risk concepts to stakeholders. The Manager will work closely with various departments to ensure that risks are properly assessed and managed in line with the organisations objectives and regulatory requirements.
Responsibilities
Risk Assessment and Controls Evaluation:
oConduct comprehensive risk assessments to identify potential threats to the organisations financial operational and compliance objectives.
oEvaluate the design and effectiveness of existing internal controls and recommend improvements where necessary.
Control Design and Implementation:
oDevelop design and implement new controls to address identified risks and ensure alignment with industry standards and regulatory requirements.
oWork closely with cross-functional teams to integrate controls into business processes.
Monitoring and Testing:
oLead 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.
Training & Mentorship: Provide training and mentorship to junior risk analysts and other team members. Share expertise and knowledge to build the teams overall risk management capabilities.
Cross-Functional Collaboration: Work closely with other departments such as Finance Legal Compliance and Operations to ensure a comprehensive approach to risk management.
Qualifications we seek in you!
Minimum Qualifications
Relevant years of experience in Controls Management and Controls Self-Assessment
In-depth knowledge of risk and controls management frameworks methodologies and regulatory requirements.
Proficiency in risk and controls management software and tools.
Excellent communication and presentation skills (verbal and written) with the ability to convey complex risk concepts to non-specialist stakeholders.
Strong problem-solving skills and attention to detail.
Ability to work independently and as part of a team in a fast-paced environment.
Experience in the banking and finance industry

Preferred Qualifications
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.
Understanding of at least one the following businesses:
oCorporate and Institutional Banking business including Financial Markets
oTransaction Banking
oCredit Risk Monitoring

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.