Sr. Consultant - Enterprise Risk Advisory 4C

Job description

Sr.Consultant- ERC Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.  Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description   Inviting applications for the role of Manager, Non‑Financial Risk Management (NFRM) The Manager leads delivery for 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. This role oversees a team of Consultants and Senior Consultants, ensuring high quality execution, review, and governance of NFRM activities. Managers are responsible for end to end planning, resource allocation, stakeholder engagement, and maintaining delivery rigor. The role requires strong subject matter expertise, team leadership, and the ability to operate independently within a global risk environment. Responsibilities 1. RCA (Risk & Control Assessment) – Leadership & Review • Execute and own end‑to‑end RCAs across complex non‑IT risk areas such as fraud, Payroll, AP, AR, Procurement, HR, sanctions governance, mis‑selling, product governance, regulatory change, third‑party risk, and claims or underwriting failures • Apply professional judgement to assess risk impact, control sufficiency, and residual risk • Ensure RCA outcomes are defensible, consistent, and aligned to business reality • Research and identify emerging non‑IT risks and embed them into RCA frameworks and workshop agendas • Integrate RCA outcomes into testing scope and control focus areas   2. Control Testing – Oversight & Quality Control • Own end‑to‑end control testing execution for complex non‑IT processes including financial crime controls, conduct controls, third‑party governance, claims and underwriting processes, and reporting accuracy • Define testing approaches, sampling strategies, and evidence expectations • Personally execute judgement‑heavy tests and conclude on design and operating effectiveness • Assess exceptions and perform first‑level conclusions on operating effectiveness • Drive remediation discussions with business stakeholders for control failures 3. Delivery Management, Stakeholder Alignment & Governance • Execute and own end‑to‑end RCAs across complex non‑IT risk areas such as fraud, Payroll, AP, AR, Procurement, HR, sanctions governance, mis‑selling, product governance, regulatory change, third‑party risk, and claims or underwriting failures • Apply professional judgement to assess risk impact, control sufficiency, and residual risk • Ensure RCA outcomes are defensible, consistent, and aligned to business reality • Research and identify emerging non‑IT risks and embed them into RCA frameworks and workshop agendas • Integrate RCA outcomes into testing scope and control focus areas Qualifications Minimum qualifications • Bachelor’s degree required; postgraduate degree in Finance, Risk, Business, or Management strongly preferred Preferred qualifications & Relevant Experience • Relevant experience in non‑IT risk management, internal audit, compliance, or control assurance roles in Insurance or other BFSI • Demonstrated hands‑on experience executing RCAs/control testing across complex business processes • Strong understanding of financial crime, conduct, regulatory, operational and governance risk frameworks • Professional certification such as CA, CPA, CIA, CFE, or MBA typically expected • Internal Audit • SOX / ICFR testing • Risk & Compliance • Control Testing Review / People Management • Shared Services / GBS audit or assurance teams Qualifications Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management Certifications Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT S