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 [Link] and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Senior Manager – Controls Testing

In this role, the Senior Manager is the Risk Subject Matter Expert (SME) who plays a crucial role in
identifying, assessing, and mitigating risks within the organisation. This role involves providing expert
advice and guidance on risk-related issues, ensuring compliance with regulatory requirements, and
supporting the development and implementation of risk management strategies.

Responsibilities

• Strategic Leadership:
o Lead the development and execution of risk management and controls strategies for
assigned business streams, ensuring alignment with the organisation’s overall risk
framework.
o Act as a trusted advisor to senior management, providing expert guidance on risk and
controls matters.
• Risk Assessment and Controls Design:
o Conduct thorough risk assessments across multiple business streams to identify
potential risks and vulnerabilities.
o Design, implement, and monitor effective controls to mitigate identified risks, ensuring
compliance with regulatory requirements and industry best practices.
o Workstream Management: Lead and manage all activities within the assigned
workstream, ensuring alignment with the overall program or project objectives.
• Stakeholder Engagement:
o Serve as the primary point of contact for all risk and controls issues within the assigned
streams, engaging with key stakeholders across the organisation.
o Facilitate cross-functional collaboration to integrate risk and control measures into
business processes.
• Project Management:
o Lead risk and controls projects, ensuring timely delivery and alignment with
organisational objectives.
o Coordinate with other project teams to ensure that risk management considerations
are incorporated into all relevant projects.
• Planning & Execution: Develop detailed workstream plans, including timelines, resources,
and milestones. Monitor progress and adjust as necessary to stay on track.
• Training & Awareness: Develop and deliver training programs to raise awareness of risk
management practices across the organisation.
Qualifications we seek in you!

Minimum Qualifications

• Experience:
o 10+ years of experience in risk management, internal controls, audit, or a related field,
with a strong focus on leadership and strategic planning.
o Proven track record in leading and executing risk and controls initiatives across
multiple business streams.
o Extensive experience in assessing the risks and controls environment for Banking and
Other financial services industry.
• Attention to Detail:
o High level of attention to detail and accuracy, particularly in risk assessment and
controls design.
• Technical Proficiency:
o Expertise in risk management frameworks (e.g., COSO, ISO 31000) and controls
standards (e.g., SOX, GDPR).
o Proficient in risk management tools and software (e.g., SAP GRC, Archer).
• Leadership Skills:
o Strong leadership abilities with experience managing and mentoring teams.
o Excellent project management skills with the ability to lead complex projects and
initiatives.

Preferred Qualifications

• Bachelor’s or master’s degree in risk management, Finance, Business Administration, or related

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 'starter kit,' paying to apply, or purchasing equipment or training.