Risk and Controls Manager

5 days ago


Jaipur, Rajasthan, India Genpact Full time

About the Role:

We are seeking a highly skilled Risk and Controls Manager to join our team at Genpact. As a key member of our organization, you will be responsible for managing and executing the Business Process - Internal Controls Management activities for a large banking organization in North America.

Key Responsibilities:

  • Lead and conduct process walkthroughs and perform testing of control design and operating effectiveness.
  • Prepare process and control documentation in the form of Risk Control Matrices (RCMs), SOPs, narratives, and process flow diagrams.
  • Manage issues, including performing issue validation, reporting, and providing recommendations to business stakeholders.
  • Build relationships and collaborate with key client and internal stakeholders.
  • Review annual testing plans and determine audit procedures necessary to achieve desired audit results.
  • Communicate audit results, findings, and recommendations to account partners, client management, and key stakeholders.
  • Analyze internal and external processes and integrations to understand risks and identify controls.
  • Develop and gather documentation related to internal controls (control language, design, and implementation).
  • Assess design and operating effectiveness of existing controls.
  • Participate in meetings with the business to discuss test and/or audit scoping, testing progress, and results.
  • Execute work within established policies, procedures, standards, and protocols.

Qualifications:

  • Graduate degree in Accounting & Finance required.
  • Experience in internal and/or external audit, process re-engineering, process compliance reviews, SOX 404/finance reporting controls testing, or risk management function in a banking and financial services organization or audit/accounting firm.
  • Strong report writing and presentation skills, analytical mind, and problem-solving abilities.
  • Ability to work effectively with all levels of staff and handle confidential information discreetly and professionally.

About Genpact:

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.



  • Jaipur, Rajasthan, India Genpact Full time

    Job Description:Genpact is seeking a highly skilled Risk and Controls Manager to join our team. As a key member of our organization, you will play a critical role in developing and implementing Business Process Internal Controls Management Programs for a large banking organization in North America.The ideal candidate will have a strong background in internal...


  • Jaipur, Rajasthan, India F336 Deutsche India Private Limited, Jaipur Branch Full time

    About the RoleF336 Deutsche India Private Limited, Jaipur Branch is seeking a skilled Collateral Risk Manager to join our team. As a key member of our Margin Operations team, you will be responsible for minimizing our counterparty credit risk on our collateralized derivatives portfolio.Key ResponsibilitiesAggregate our exposure across trading activity...


  • Jaipur, Rajasthan, India Snaphunt Full time

    Quality Control ExcellenceIn this role, you will be responsible for overseeing quality control processes for BOPP woven sacks, including extrusions and laminations, to ensure products meet specified standards.The JobMonitor production planning to ensure alignment with quality requirements and timely execution of manufacturing processes.Conduct inspections...


  • Jaipur, Rajasthan, India Snaphunt Full time

    Quality Control RoleIn this position, you will be responsible for overseeing quality control processes for BOPP woven sacks, including extrusions and laminations, to ensure products meet specified standards.Key ResponsibilitiesMonitor production planning to ensure alignment with quality requirements and timely execution of manufacturing processes.Conduct...


  • Jaipur, Rajasthan, India Snaphunt Full time

    The OpportunityWe are seeking a highly skilled Quality Control Manager to join our team at Snaphunt. As a key member of our quality assurance team, you will be responsible for ensuring the highest standards of quality in our products.The RoleOversee quality control processes for BOPP woven sacks, including extrusions and laminations, to guarantee products...


  • Jaipur, Rajasthan, India Desire Energy Solutions Pvt. Ltd. Full time

    Project Control EngineerDesire Energy Solutions Pvt. Ltd. is seeking a highly skilled Project Control Engineer to join our team. As a key member of our project management team, you will be responsible for ensuring the successful delivery of our projects.Key Responsibilities:Project Planning: Collaborate with project managers to develop comprehensive project...


  • Jaipur, Rajasthan, India Desire Energy Solutions Pvt. Ltd. Full time

    Job Summary:We are seeking a highly skilled Project Control Engineer to join our team at Desire Energy Solutions Pvt. Ltd. The successful candidate will be responsible for ensuring the successful delivery of projects by controlling and coordinating project schedules, budgets, and resources.Key Responsibilities:Project Planning: Collaborate with project...

  • Credit Risk Manager

    3 weeks ago


    Jaipur, Rajasthan, India STAFFIAA Full time

    Job Title: Credit Risk ManagerJob Summary:We are seeking a skilled Credit Risk Manager to join our team at Staffiaa Services. As a Credit Risk Manager, you will be responsible for evaluating the creditworthiness of business loan and personal loan applicants, ensuring compliance with lending policies and regulatory requirements.Key Responsibilities:Evaluate...


  • Jaipur, Rajasthan, India Desire Energy Solutions Pvt. Ltd. Full time

    About the Role:As a Project Control Engineer at Desire Energy Solutions Pvt. Ltd., you will play a crucial role in ensuring the successful execution of projects by developing and maintaining comprehensive project plans, schedules, and budgets.You will work closely with project managers and teams to track project progress, identify potential delays, and...

  • Credit Risk Manager

    3 weeks ago


    Jaipur, Rajasthan, India STAFFIAA Full time

    Job Title: Credit ManagerAt Staffiaa Services, we are seeking a highly skilled Credit Manager to join our team. As a Credit Manager, you will be responsible for evaluating the creditworthiness of business loan and personal loan applicants, ensuring compliance with lending policies and regulatory requirements.Key Responsibilities:Evaluate creditworthiness of...


  • Jaipur, Rajasthan, India AU SMALL FINANCE BANK Full time

    Job Description:We are seeking an experienced Credit Risk Specialist to join our team at AU SMALL FINANCE BANK in Jaipur. The ideal candidate will have a strong background in working capital and forex, with a minimum of 2 years of experience in credit risk management.Key Responsibilities:Perform comprehensive risk assessments on credit proposals for working...


  • Jaipur, Rajasthan, India Derewala Industries Limited Full time

    **Quality Control Manager Job Description****About Derewala Industries Ltd.:**Derewala Industries Ltd. is a leading manufacturer of high-quality jewelry, committed to innovation, sustainability, and quality. With cutting-edge technology and a global clientele, we strive to create timeless pieces while maintaining eco-friendly practices. Since our inception...


  • Jaipur, Rajasthan, India F336 Deutsche India Private Limited, Jaipur Branch Full time

    Job SummaryF336 Deutsche India Private Limited, Jaipur Branch is seeking a highly skilled Risk Management Analyst to join our team. The ideal candidate will have a strong background in finance and be able to manage risk effectively.About the RoleManage Trade Support (Middle Office) function by ensuring accurate static set up of clients in Loan IQ...

  • Cost Control Manager

    2 weeks ago


    Jaipur, Rajasthan, India AccorHotel Full time

    Job SummaryAs a Cost Control Manager at AccorHotel, you will be responsible for the supervision of the Receiving Clerk, handling of Food and Beverage requisitions, preparation of Sales Analysis and Standard Recipe Costing, preparation of Cost Reports, monitoring and control of non-food purchases against budget, pre-cost of all restaurant and banquet menu,...


  • Jaipur, Rajasthan, India STAFFIAA Full time

    Credit Manager RoleAt Staffiaa Services, we are seeking a skilled Credit Manager to join our team. As a Credit Manager, you will be responsible for evaluating the creditworthiness of business loan and personal loan applicants based on financial documents, credit history, and risk analysis.Key Responsibilities:Evaluate credit applications and make informed...

  • Process CoE Manager

    5 days ago


    Jaipur, Rajasthan, India Equiniti Full time

    Role SummaryEquiniti is a leading international provider of shareholder, pension, remediation, and credit technology.We are seeking an experienced Process CoE Manager to join our team in Chennai.The successful candidate will be responsible for building and maintaining process maps, managing a team of analysts, and ensuring improved controls across the EQ...

  • Process Manager

    2 weeks ago


    Jaipur, Rajasthan, India Equiniti Full time

    Job Title: Process Manager - CoEJob Summary:Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology. We are seeking a Process Manager - CoE to join our team in Chennai. The successful candidate will be responsible for managing a group of analysts in mapping processes to standards, reviewing controls, and...


  • Jaipur, Rajasthan, India F336 Deutsche India Private Limited, Jaipur Branch Full time

    About the Role:F336 Deutsche India Private Limited, Jaipur Branch is seeking a skilled Counterparty Risk Specialist to join our team. In this role, you will be responsible for minimizing the bank's counterparty credit risk on its collateralized derivatives portfolio.Key Responsibilities:Aggregate the bank's exposure across trading activity...

  • Process Manager

    3 weeks ago


    Jaipur, Rajasthan, India Equiniti Full time

    Job Title: Manager – Process CoEEquiniti is a leading international provider of shareholder, pension, remediation, and credit technology. With over 6000 employees, it supports 37 million people in 120 countries. Our vision is to be the leading global share registrar, offering complementary services to our client base and our values set the core foundations...

  • Process Manager

    3 weeks ago


    Jaipur, Rajasthan, India Equiniti Full time

    Job Title: Process Manager - CoEJob Summary:We are seeking a highly skilled Process Manager to join our CoE team at Equiniti. As a Process Manager, you will be responsible for understanding and creating standardized process flows using BPMN standards. You will identify opportunities to optimize end-to-end processes across the organization and perform an...