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 Analyst Non Financial Risk Management NFRM This role supports a Large Global Insurance Company in delivering its global Non Financial Risk Management NFRM framework specifically for Risk and Control Assessment RCA and Control Testing Consultants operate as hands on delivery analysts responsible for executing standardized tasks like sample testing evidence validation documentation and tracker upkeep This role is ideal for junior professionals building foundational capabilities in Risk Compliance Audit and Controls Responsibilities 1 Control Testing - Execution Execute testing with direct supervision of a Manager Participate in determining audit procedures necessary to achieve the desired audit results Perform audit work assigned in a professional manner in accordance with approved work program Obtain analyze and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the controls Determine whether areas reviewed audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent 2 Governance Documentation Reporting Perform quality checks on working papers prior to submission for review Identify and communicate documentation gaps or repeat issues Assist in maintaining issue remediation and RCA trackers Qualifications Minimum qualifications Semi-qualified CA Bachelor s degree in Finance Accounting Business Risk Management Economics or a related discipline Preferred qualifications Relevant Experience Foundational understanding of internal controls and non IT risk concepts Solid PC skills including Word Excel 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