Senior 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 Senior Manager Controls Testing!
In this role the Senior Manager is the Risk Subject Matter Expert (SME) who plays a crucial role in identifying assessing and mitigating risks within the organisation. This role involves providing expert advice and guidance on risk-related issues ensuring compliance with regulatory requirements and supporting the development and implementation of risk management strategies.
Responsibilities
Strategic Leadership:
oLead the development and execution of risk management and controls strategies for assigned business streams ensuring alignment with the organisations overall risk framework.
oAct as a trusted advisor to senior management providing expert guidance on risk and controls matters.
Risk Assessment and Controls Design:
oConduct thorough risk assessments across multiple business streams to identify potential risks and vulnerabilities.
oDesign implement and monitor effective controls to mitigate identified risks ensuring compliance with regulatory requirements and industry best practices.
Workstream Management: Lead and manage all activities within the assigned workstream ensuring alignment with the overall program or project objectives.
Stakeholder Engagement:
oServe as the primary point of contact for all risk and controls issues within the assigned streams engaging with key stakeholders across the organisation.
oFacilitate cross-functional collaboration to integrate risk and control measures into business processes.
Project Management:
oLead risk and controls projects ensuring timely delivery and alignment with organisational objectives.
oCoordinate with other project teams to ensure that risk management considerations are incorporated into all relevant projects.
Planning & Execution: Develop detailed workstream plans including timelines resources and milestones. Monitor progress and adjust as necessary to stay on track.
Training & Awareness: Develop and deliver training programs to raise awareness of risk management practices across the organisation.
Qualifications we seek in you!
Minimum Qualifications
Experience:
oRelevant years of experience in risk management internal controls audit or a related field with a strong focus on leadership and strategic planning.
oProven track record in leading and executing risk and controls initiatives across multiple business streams.
oExtensive experience in assessing the risks and controls environment for Banking and Other financial services industry.
Attention to Detail:
oHigh level of attention to detail and accuracy particularly in risk assessment and controls design.
Technical Proficiency:
oExpertise in risk management frameworks (e.g. COSO ISO 31000) and controls standards (e.g. SOX GDPR).
oProficient in risk management tools and software (e.g. SAP GRC Archer).
Leadership Skills:
oStrong leadership abilities with experience managing and mentoring teams.
oExcellent project management skills with the ability to lead complex projects and initiatives.

Preferred Qualifications
Bachelors or Masters degree in Risk Management Finance Business Administration or related field.
Professional certifications such as Certified Risk Manager (CRM) Certified Risk Management Professional (CRMP) or equivalent.
In-depth knowledge of risk management principles regulatory requirements and industry best practices.
Strong analytical skills with the ability to identify and assess complex risks.
Excellent communication and presentation skills.

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.