Manager - Risk and compliance

Genpact is looking for a Manager - Risk and Compliance to assist in finalizing annual SOX scope, materiality and risk assessment for each year. The role involves reviewing and finalizing the RCMs for new business processes/applications or changes in business processes, and advising process owners on making controls more effective, automated, and efficient.

Requirements

• Qualified Chartered Accountant/Certified Public Accountant and preferably from Big 4 Audit Firm or consulting firms
• Excellent knowledge and understanding of areas of Business & IT Internal controls, Audit & Risk management
• Excellent team management, problem-solving, conflict management, and time management skills
• Fluent English, excellent written and verbal communication skills, debating prowess/executive presence
• Ability to present to leadership in reviews
• Excellent Microsoft Office skills including MS Visio
• Ability to create a connection with multiple stakeholders, manage team and relationship management

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance