Senior Consultant, Non Financial Risk Management (NFRM)

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 IT, Non Financial Risk Management (NFRM)
The IT Senior Consultant plays a key role in supporting a Large Global Insurance Company across its Non Financial Risk Management (NFRM) framework, with a focus on Risk and Control Assessment (RCA) and Control Testing under Project Titan.
This role requires stronger judgment, deeper technical specialization, and the ability to independently execute and review complex risk and control activities. Senior Consultants act as reviewers, quality controllers, and process leads, ensuring high quality, audit ready outputs while guiding junior team members.
Responsibilities
1. RCA (Risk & Control Assessment) - Execution & Review
. Support or perform risk assessments across complex IT and Cyber risk areas
. Capture walkthrough notes and maintain structured logs of risk/control updates.
. Update action trackers, RCA change logs, and follow-up items.

2. Control Testing - Lead Execution & First Level Review
. Lead test planning for assigned by refining control populations, scoping assumptions, and sampling logic
. Lead execution of ITGC, ITAC, and Cyber resilience testing-planning, walkthroughs, testing, and documentation.
. Evaluate controls related to Business Continuity and Disaster Recovery (BCP/DR) and IT Service Management (ITSM)
. Evaluate design and operating effectiveness of IT controls across ERP, databases, networks, cloud environments, and applications.
. Review automated controls and system configurations
. Prepare high-quality workpapers, audit documentation, and findings aligned with internal methodologies
. Coordinate with control owners to resolve evidence gaps and clarify control intent

3. Governance, Documentation & Reporting
. Own quality checks on working papers before manager review
. Maintain issue, remediation, and RCA trackers with ageing and status analysis
. Prepare consolidated testing and RCA status reports for governance forums
. Identify documentation gaps or recurring issues and escalate appropriately
Qualifications we seek in you
Minimum Qualifications / Skills
.Bachelor's degree in IT, Computer Science, Engineering, or related field

Preferred Qualifications/ Skills & Experience
. Relevant experience in IT audit, ITGC/ITAC testing, and cybersecurity
. Working knowledge of IT/Cyber risk areas, ERP systems, and security frameworks
. Experience in performing and reviewing control testing for IT and Cyber domains
. Preferred certifications: CISA, CISM, CISSP, ITIL, ISO 27001, ISO 42001, or cloud certifications (AWS/Azure/GCP)
. IT Audit
. IT General Controls & IT Application Controls
. Cyber resilience
. IT Risk & Compliance
. Business Continuity Management
. Shared Services / GBS audit or assurance teams
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.