Manager - Enterprise Risk Management
- Genpact
- 4 to 6 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
Inviting applications for the role of Manager, Enterprise Risk Management
Responsibilities
Identify risk in operation being financial, operational, or Infosec
Test Internal controls & compliance environmental controls independently
Identify the root causes, recommend a mitigation plan on audit/testing observations.
Liaison independently with Internal and external auditors Proactively track and report the observations to closures.
Pre-audit preparation.
Work with Virtual/ Cross-functional teams globally
Qualifications we seek in you
Minimum Qualification
Commerce Graduate
Excellent communication skills and ability to interact with all levels of the management
Should be a self-starter/ motivator and should have the ability to stretch
Should have the maturity to understand the business criticality and ability to identify & highlight risk/ gaps
Should have a good understanding of SOX, internal controls testing & other compliance checks
In-depth knowledge of AP, O2C, R2R & MDM processes
Accounting background with relevant work experience in audit/internal control design & testing.
Preferred Qualifications/Skills
CA/MBA Finance
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: IT Operations / EDP / MISFunctional Area: Not ApplicableRole/Responsibilies: Manager - Enterprise Risk ManagementContact Details:
Company: GenpactLocation(s): Noida, Gurugram
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Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think...
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