Senior Consultant, Controls Testing

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.

Inviting applications for the role of Senior Consultant, Controls Testing!
In this role, The Senior Consultant is responsible for supporting the organisation in identifying, assessing, and mitigating risks. The Senior Consultant will be responsible for assessing, monitoring, and enhancing the internal control environment to ensure that the organisation effectively mitigates risks related to its operations, financial reporting, and compliance. This role involves evaluating existing controls and recommending improvements.

Responsibilities:
.Controls Rationalisation: Assist in the identification and evaluation of risks across the organisation. Analyse potential risks and their impact on business operations.
.Controls Testing and Documentation: Evaluate the design and effectiveness of existing internal controls and recommend improvements where necessary. Maintain accurate and up-to-date documentation of Control attributes and Control Test Scripts.
.Data Analysis: Collect, analyse, and interpret data related to risk factors. Use statistical methods and software tools to identify trends and assess the likelihood and impact of risks.
.Collaboration: Work closely with other departments, including Finance, Legal, Compliance, and Operations, to gather information, assess risks, and implement mitigation strategies.
.Continuous Improvement: Stay informed about industry trends, emerging risks, and new risk management techniques. Contribute ideas for improving the organisation's risk management framework and processes.

Minimum Qualifications
.Relevant years of experience in risk analysis, risk management, or a related field.
.Understanding of Controls and Controls Self-Assessment
.Experience in conducting Control rationalisation and simplification
.Strong analytical skills, with the ability to interpret data and identify trends.
.Excellent communication and presentation skills (verbal and written)
.Excellent interpersonal skills, with the ability to work collaboratively with different teams.
.Strong attention to detail and organisational skills.
.Ability to work under pressure and manage multiple tasks simultaneously.

Preferred Qualifications
.Bachelor's degree in Risk Management, Finance, Economics, Business Administration, or a related field.
.Familiarity with risk management frameworks, methodologies, and regulatory requirements.
.Proficiency in data analysis and risk management software.
.Professional certifications such as Certified Risk Analyst (CRA) or related certifications are a plus.

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's 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.