Job Description

•Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.•

•Inviting applications for the role of Business Analyst, Operational Risk!•

•In this role, you will be responsible for Operational Risk function - for a large BFS client in North America. You will be responsible for managing all activities throughout the Operational Risk requirement areas.•

•Responsibilities•

• •Perform in TOD (Test of Design), and OET (Operating effectiveness testing) of allocated controls.•
• •Lead Control & Process level Walk-Throughs & also help team in Pre-Walkthrough preparations.•
• •Understand clients' requirements and proactively manage and complete assigned deliverables within budgeted time.•
• •Experience in Internal Audit + SOX/IFC is required•
• •Should be able to lead Control & Process level Walk-Throughs•
• •Must have performed in TOD (Test of Design), and OET (Operating effectiveness testing) in previous Job roles.•
• •Must possesses good communication and drafting skills•
• •Experience in BFS and/ or risk and compliance domain•
• •Understand clients' requirements and proactively manage and complete assigned deliverables within budgeted time.•
• •Excellent interpersonal skills and ability to work within a diversified team•
• •Build and maintain client relationships by understanding and being responsive to client needs and ensuring high-quality deliverables•
• •Contribute to knowledge development initiatives by developing training material and conducting training.•
• •Some experience in ITGC would be an added advantage.•
• •Report preparation and make recommendations for the correction of noted control deficiencies, improvements in operations.•
• •Hands on experience in working on Word, Excel, PDF.•

•Qualifications we seek in you!•

•Minimum Qualifications / Skills•

• •Bachelor's Degree and relevant experience in Risk, Audit, or Compliance, or equivalent, preferably within consulting.•
• •CA Final/MBA/BTech/CA last level dropout/CIA•
• •Operational risk and control experience in a variety of corporate domains: technology, compliance, finance, payments, human resources, etc.•
• •Excellent interpersonal skills and ability to work within a diversified team•
• •GRC Tool and reporting tool experience•
• •Build and maintain client relationships by understanding and being responsive to client needs and ensuring high-quality deliverables•
• •Process improvement initiatives; proficient in metrics/KRIs assessment and reporting•

•Preferred Qualifications/ Skills•

• •Must possesses good communication and drafting skills•
• •Hands on experience in working on Word, Excel, PDF.•
• •Managing, organizing and prioritizing multiple tasks and responsibilities; ability to work under pressure managing to tight deadlines and / or unexpected changes•

•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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.•

•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.• •Job Business Analyst•

•Primary Location India-Gurugram•

•Education Level Bachelor's / Graduation / Equivalent•

•Job Posting Jul 8, 2024, 1:05:33 AM•

•Unposting Date Aug 7, 2024, 1:29:00 PM•

•Master Skills List Consulting•

•Job Category Full Time•