Manager - Risk and control

2 weeks ago


Bengaluru, Karnataka, India Genpact Full time
Job Description

Ready to shape the future of work
At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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 that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Manager, Risk and control

You will contribute to the development and implementation of an effective risk and compliance assurance program that supports the three lines of defense model and aligns to and supports the Bank Group strategy and objectives.

Responsibilities

As a Compliance Manager, you will be responsible for ensuring adherence to:

a.Regulatory Compliances

b.Contractual Compliances

c.Process Controls.

.Create a strategy for preventingviolations of regulatory compliances, contractual compliances, process controls

.Evaluate the efficiency of controls

.Identify risks or non-conformity issues

.Identify compliance issues and necessary training

Qualifications we seek in you

Minimum Qualification

.Qualifications- Masters or equivalent/relevant bachelor%27s degree

.Risk & Compliance, Audit, Assurance experience

Preferred Qualifications/Skills

.Experience in the field of Risk Management

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 140,000+ 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.
Let&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

  • Bengaluru, Karnataka, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    We are seeking a seasoned professional to lead our internal risk and audit team. This role requires a strong background in internal control and risk management, with excellent leadership skills.Key ResponsibilitiesAnnual management testing plans for ICFR ACFC and group-wide controls must be executed efficiently.Control documentation must be maintained, and...

  • Credit Risk

    2 weeks ago


    Bengaluru, Karnataka, India Risk Inn Full time ₹ 2,50,000 - ₹ 3,00,000 per year

    Apply Now: Step into a senior consulting role and drive transformation in Credit Risk, Data Analytics, Model Validation. Role Requirement:Data Governance / Data Quality + SAS + Credit Risk / Model ValidationExperience:3 - 7 yearsCTC Range: Upto ₹25 – ₹30 LPALocation: Remote Positions Available & BangaloreJob ID: CRSAS-BLRPlease read the job description...


  • Bengaluru, Karnataka, India ABB Full time US$ 1,50,000 - US$ 2,00,000 per year

    Your role and responsibilitiesAs the CFIN & BW Internal Controls lead, you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes and architectural landscape. In this role you will report to the Head of CFIN. The lead will also collaborate with internal and external auditors to...


  • Bengaluru, Karnataka, India beBeeRisk Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Control TesterWe are seeking an experienced control tester to join our team. As a control tester, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes.


  • Bengaluru, Karnataka, India Deutsche Bank Full time

    Job DescriptionDivisional Risk and Control - Control Assessment - NCTPosition OverviewJob Title: Divisional Risk and Control - Control AssessmentCorporate Title: No Corporate TitleLocation: Bangalore, IndiaRole Description - Summary:The Risk Team is responsible for supporting Operations with first line operational risk management across IB & CRU. The role...


  • Bengaluru, Karnataka, India JPMorgan Chase Full time

    Job Category Controller As part of Risk Management and Compliance you are at the center of keeping JPMorgan Chase strong and resilient You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgement to solve real-world challenges that impact our company customers and communities Our...


  • Bengaluru, Karnataka, India beBeeInvestment Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Our team is responsible for ensuring the operational effectiveness of internal controls, which supports Business Risk Management in assessing and continuously improving the bank's control environment.This role involves evaluating and testing internal controls, applying risk-based assurance skills to the Investment Service Business globally on behalf of the...


  • Bengaluru, Karnataka, India beBeeBusinessRisk Full time ₹ 21,52,000 - ₹ 29,16,000

    Job Title: Business Risk Management Control Assurance OfficerThis role involves supervising the work of team members within the Business Risk Management organization and ensuring that control testing programs run efficiently. The ideal candidate will have experience in financial services performing control testing work, such as SOX, SOC, Internal Audit.Key...


  • Bengaluru, Karnataka, India beBeeRisk Full time ₹ 1,04,000 - ₹ 1,30,878

    Internal Controls SpecialistThe role reports to the Manager, supports the execution and independent evaluation of a control environment ensuring effective internal control over financial reporting. This primarily covers Company Level Controls (CLC), Business Process Controls (BPC) and Financial Reporting controls.Key Responsibilities:Develop test procedures...


  • Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About The Role :  Job Title: Risk and Controls Specialist, VP LocationBangalore, India Role Description:- The 1st line GTI Risk and Controls function is part of Group Technology Infrastructure (GTI), which is a division of Technology, Innovation and Data (TDI) of Deutsche Bank Group.- As part of the GTI Risk and Controls team, you will contribute...