Senior Consultant, Non Financial Risk Management (nfrm) (Gurugram)

Senior Consultant, Non Financial Risk Management (nfrm) (Gurugram)

12 Aug
|
Genpact
|
Gurugram

12 Aug

Genpact

Gurugram

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 genpact com and on LinkedIn X YouTube and Facebook Inviting applications for the role of Senior Consultant Non Financial Risk Management NFRM The Senior Consultant plays a key role in supporting 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 under Project Titan This role requires stronger judgment deeper technical specialization and the ability to independently execute and review complex risk and control activities Senior Consultants act as reviewers quality controllers and process leads ensuring high quality audit ready outputs while guiding junior team members Responsibilities 1 RCA Risk Control Assessment - Execution Review Support preparation of RCA workshop materials templates and input summaries Capture walkthrough notes and maintain structured logs of risk control updates Update action trackers RCA change logs and follow-up items 2 Control Testing - Lead Execution First Level Review Lead test planning for assigned by refining control populations scoping assumptions and sampling logic Independently execute control testing in higher risk areas such as claims processing underwriting governance customer disclosure third party oversight and fraud prevention Draft explicit test results and exception narratives for review by senior testers Coordinate with control owners to resolve evidence gaps and clarify control intent Determine issue severity and control impact based on evidence and risk exposure 3 Governance Documentation Reporting Own quality checks on working papers before manager review Maintain issue remediation and RCA trackers with ageing and status analysis Prepare consolidated testing and RCA status reports for governance forums Identify documentation gaps or recurring issues and escalate appropriately Qualifications we seek in you Minimum Qualifications Skills Bachelor s or Master s degree in Finance Commerce Accounting Business or related fields Professional certifications such as CA CPA CIA CISA or MBA preferred not mandatory but strongly valued Preferred Qualifications Skills Experience Demonstrated experience in service delivery guiding junior staff and working with cross functional teams Internal Audit SOX ICFR testing Risk Compliance Control Testing Shared Services GBS audit or assurance teams 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

📌 Senior Consultant, Non Financial Risk Management (nfrm) (Gurugram)
🏢 Genpact
📍 Gurugram

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