Assistant manager - Risk and compliance

Ready to shape the future of work
At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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's 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.
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Inviting applications for the role of Assistant Manager-Risk and Compliance
Responsibilities
.Perform quarterly user access review for Oracle Financials and other SOX critical applications.
.Prepare quarterly Representation Letter.
.Liaison between Internal Audit/Process Owner/ External Audit team for periodic SOX and audit related engagements.
.Assist in evaluation of Segregation of Duties.
.Evaluate process design and prepare flowchart that is in commensurate with RCM.
.Perform impact assessment of transactions recorded by IT team for key Oracle applications such as Financials & Payroll.
.Perform impact assessment for users who exits were delayed or were logged with backdated date.
.Initiate meetings/discussion with process owners related to SOX/ audit engagements.
.Work closely with internal/ external auditors for various Controllership SOX controls. This will involve explaining process, sharing evidence, addressing queries, and ensuring timely resolution of all open items raised by auditors.
Qualifications we seek in you!
Minimum qualifications
.Graduate
.Chartered Accountant/ MBA (Finance)
Preferred qualifications
.Prior experience to evaluate process design, identify gaps, implement controls, led process improvements and drafted flowcharts among other key activities.
.Possess excellent understanding about internal controls, identifying operational & financial risks, process flowchart and Risk & Control Matrix (RCM) document.
.Must have excellent (proficient) experience on Microsoft Excel/Word/PowerPoint/Visio tools.

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 trainingFurthermore, 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.