Risk and Controls Manager
5 days ago
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.
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